Muster Roll No. : 2542	Date From : 09/10/2020    Date To : 19/10/2020	Sanction No. : 1218021/2020-2021/22615/AS    Sanction Date : 04/09/2020
Work Code : 1218021011/LD/1000023050	Work Name : L/D AND LEVELING OF MAHATMA GANDHI BASTI (2020-21) / KUKRAWALI (1218021011/LD/1000023050)

Measurement Book Detail

MB NO.  2        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 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 RAJESH(Son) HR-18-021-011-001/4938 SC P P P P P A A A A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL003747 Credited 04/11/2020   2 RADHA DEVI(Daughter-in-Law) HR-18-021-011-001/4950 SC P P A P P P A A A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL003747 Credited 05/11/2020   3 KALAWATI(Wife) HR-18-021-011-001/5044724 SC P P P P A A A A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL003747 Credited 04/11/2020   4 RAMESH(Self) HR-18-021-011-001/4117 OTHER P P P P P P A A A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL003747 Credited 04/11/2020   5 SOHAN LAL(Self) HR-18-021-011-001/44709 OTHER P P P P P A A A A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL003747 Credited 04/11/2020   6 HARDEVI(Wife) HR-18-021-011-001/44709 OTHER P P P P P A A A A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL003747 Credited 04/11/2020   7 CHANO DEVI(Self) HR-18-021-011-001/4938 SC P P P P P A A A A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL003747 Credited 05/11/2020   8 SUMAN(Daughter-in-Law) HR-18-021-011-001/4220 SC A P P P A A A A A A A 3 309 927 0 0 927 INDUSIND BANK LTD. DARIYAPUR INDB0000701 1218021WL003747 Credited 04/11/2020   9 KELA DEVI HR-18-021-011-001/4117 OTHER P P P P P A A A A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK DARIYA PUR PUNB0HGB001 1218021WL003747 Credited 04/11/2020   10 NEKI RAM(Brother) HR-18-021-011-001/4991 OTHER P P P P X X X X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL003747 Credited 04/11/2020   Daily Attendence 9 10 9 10 7 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6798 Amount Paid ST 0 Amount Paid Other 7725

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

Total Cash payment(In Rs.) Cash 14523 Average Per labour 1452.3

Total man days : 47