Muster Roll No. : 1696	Date From : 06/06/2023    Date To : 16/06/2023	Sanction No. : 1218021/2022-2023/1168/AS    Sanction Date : 20/03/2023
Work Code : 1218021011/RC/GIS/17168	Work Name : PAV. OF RASTA FROM DHINGSARA ROAD TO GURUDWARA & ABHEY RAM CHAWRA DHANI/KUKRAWALI (2022-23) (1218021011/RC/GIS/17168)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 10 11 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 SOMA RANI(Daughter-in-Law) HR-18-021-011-001/115377 OTHER A A P P P A A A A P P 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL001344 Credited 20/07/2023   2 RAJENDER(Son) HR-18-021-011-001/20080 OTHER P P A A A A A P A P P 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL001344 Credited 20/07/2023   3 GEETA DEVI HR-18-021-011-001/21481 OTHER P A P P A A A P A A P 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL001344 Credited 20/07/2023   4 SUMITRA(Self) HR-18-021-011-001/22451 SC P A P P A P A A A A P 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL001344 Credited 20/07/2023   Daily Attendence 3 1 3 3 1 1 0 2 0 2 4

Category Amount Paid(In Rs.) Amount Paid SC 1785 Amount Paid ST 0 Amount Paid Other 5355

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 1785

Total man days : 20