Muster Roll No. : 3530	Date From : 20/09/2022    Date To : 30/09/2022	Sanction No. : 1218021/2022-2023/9915/AS    Sanction Date : 01/09/2022
Work Code : 1218021011/IC/GIS/11409	Work Name : REPAIR & MAINT. OF ALL WATER COURSE CHANNEL/KUKRAWALI (2022-23) (1218021011/IC/GIS/11409)

Measurement Book Detail

MB NO.  1        Page NO.  26

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 SURSATI(Self) HR-18-021-011-001/22452 OTHER P P P P A P P P A A A 7 331 2317 0 0 2317 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0003001 Credited 27/10/2022   2 BHAGIRATH(Husband) HR-18-021-011-001/22452 OTHER P P P P A P P P A A A 7 331 2317 0 0 2317 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0003001 Credited 27/10/2022   3 INDRA DEVI(Wife) HR-18-021-011-001/22509 OTHER P P P P A P P P A A A 7 331 2317 0 0 2317 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0003001 Credited 27/10/2022   4 KASHIRAM(Husband) HR-18-021-011-001/3974 OTHER P P P P A P P P A A A 7 331 2317 0 0 2317 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0003001 Credited 27/10/2022   5 SAVITRI DEVI(Self) HR-18-021-011-001/22500 OTHER P P P P A P P P A A A 7 331 2317 0 0 2317 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0003001 Credited 27/10/2022   6 RENU(Daughter) HR-18-021-011-001/22500 OTHER P P P P A P P P A A A 7 331 2317 0 0 2317 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0003001 Credited 27/10/2022   7 SUMITRA(Self) HR-18-021-011-001/22451 SC P P P P A P P P A A A 7 331 2317 0 0 2317 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0003001 Credited 27/10/2022   8 DARSHNA DEVI(Daughter-in-Law) HR-18-021-011-001/22500 OTHER P P P P A P A P A A A 6 331 1986 0 0 1986 STATE BANK OF INDIA DARYAPUR SBIN0017078 1218021WL0003001 Credited 27/10/2022   9 JONEE(Husband) HR-18-021-011-001/21499 OTHER P P P P A P P P A A A 7 331 2317 0 0 2317 HDFC FATEHABAD - HARYANA HDFC0000604 1218021WL0003001 Credited 27/10/2022   10 BUTA RAM(Self) HR-18-021-011-001/22456 OTHER P P P P A P P P A A A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK DARIYA PUR PUNB0HGB001 1218021WL0003001 Credited 27/10/2022   Daily Attendence 10 10 10 10 0 10 9 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2317 Amount Paid ST 0 Amount Paid Other 20522

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

Total Cash payment(In Rs.) Cash 22839 Average Per labour 2283.8999

Total man days : 69