Muster Roll No. : 8134	Date From : 11/01/2024    Date To : 19/01/2024	Sanction No. : 1218021/2023-2024/20223/AS    Sanction Date : 27/12/2023
Work Code : 1218021011/LD/GIS/44224	Work Name : REPAIR & MAINT. OF FIRNI & NALLAH/KUKRAWALI (2023-24) (1218021011/LD/GIS/44224)

Measurement Book Detail

MB NO.  1        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MARTI DEVI(Self) HR-18-021-011-001/5044755 OTHER P A A A A A A P A 2 357 714 0 0 714 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL006651 Credited 29/04/2024   2 SHEELA RANI(Self) HR-18-021-011-001/5044757 OTHER P P P P P P A P A 7 357 2499 0 0 2499 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL006651 Credited 29/04/2024   3 SONU RAM(Husband) HR-18-021-011-001/5044757 OTHER P A A A A A A A A 1 357 357 0 0 357 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL006651 Credited 29/04/2024   4 KAMLESH(Self) HR-18-021-011-001/5044761 OTHER P P P P P P A P A 7 357 2499 0 0 2499 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL006651 Credited 29/04/2024   5 SHAKUNTLA(Wife) HR-18-021-011-001/5044754 OTHER P P P P P P A P A 7 357 2499 0 0 2499 STATE BANK OF INDIA DARYAPUR SBIN0017078 1218021WL006651 Credited 29/04/2024   6 MANGLA RAM(Husband) HR-18-021-011-001/5044761 OTHER P A A P P P A P A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL006651 Credited 29/04/2024   7 SANTOSH(Self) HR-18-021-011-001/5044749 OTHER P P P P P P A P A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL006651 Credited 29/04/2024   8 SAVITRI(Self) HR-18-021-011-001/5044758 OTHER P P P P P P A P A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL006651 Credited 29/04/2024   9 RAM PARSAD(Self) HR-18-021-011-001/5044752 OTHER P A A P P P A P A 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK DHINGSARA PUNB0HGB001 1218021WL006651 Credited 29/04/2024   10 SEEPALI(Wife) HR-18-021-011-001/5044752 OTHER P A P P A A A P A 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK DHINGSARA PUNB0HGB001 1218021WL006651 Credited 29/04/2024   Daily Attendence 10 5 6 8 7 7 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18564

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 18564 Average Per labour 1856.4

Total man days : 52