Muster Roll No. : 1007	Date From : 30/05/2023    Date To : 09/06/2023	Sanction No. : 158/irri    Sanction Date : 03/05/2023
Work Code : 1218026042/IC/GIS/31423	Work Name : RESTORATION CAPACITY OF RANGOI KHARIF CHANNEL RD 105000 TO 110000/MALHAR (1218026042/IC/GIS/31423)

Measurement Book Detail

MB NO.  3534        Page NO.  22

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 LAJO DEVI W/O KRISHAN KUMAR(Self) HR-18-026-042-001/26371 OTHER P P P P P P A P P P P 10 357 3570 0 0 3570 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218026WL000669 Credited 20/06/2023   2 KAMLESH(Wife) HR-18-026-042-001/26372 SC P P P P P P A P P A P 9 357 3213 0 0 3213 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218026WL000669 Credited 20/06/2023   3 VED PARKASH S/O UTTAM CHAND HR-18-026-042-001/26378 SC A A A A A A A A A A P 1 357 357 0 0 357 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218026WL000669 Credited 20/06/2023   4 SANTOSH W/O VED PARKASH HR-18-026-042-001/26378 SC A A A A A A A A A A P 1 357 357 0 0 357 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218026WL000669 Credited 20/06/2023   5 OM PARKASH(Self) HR-18-026-042-001/26391 SC P P P P P P A P A A P 8 357 2856 0 0 2856 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218026WL000669 Credited 20/06/2023   6 BIMLA DEVI(Wife) HR-18-026-042-001/26391 SC P P P P P P A P A P P 9 357 3213 0 0 3213 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218026WL000669 Credited 20/06/2023   7 HAWA SINGH(Brother) HR-18-026-042-001/26378 SC A A A A A A A A P P P 3 357 1071 0 0 1071 UNION BANK OF INDIA FATEHABAD UBIN0535478 1218026WL0000926 Credited 13/07/2023   8 NEELAM RANI(Daughter-in-Law) HR-18-026-042-001/26378 SC P A A P P P A P P P P 8 357 2856 0 0 2856 UNION BANK OF INDIA FATEHABAD UBIN0535478 1218026WL000669 Credited 20/06/2023   9 SUNITA(Wife) HR-18-026-042-001/26376 SC P A P P P P A P P P P 9 357 3213 0 0 3213 UNION BANK OF INDIA FATEHABAD UBIN0535478 1218026WL000669 Credited 20/06/2023   10 REKHA RANI(Daughter) HR-18-026-042-001/26371 OTHER P P P P P P A P P P P 10 357 3570 0 0 3570 STATE BANK OF INDIA FATEHABAD SBIN0050300 1218026WL000669 Credited 20/06/2023   Daily Attendence 7 5 6 7 7 7 0 7 6 6 10

Category Amount Paid(In Rs.) Amount Paid SC 17136 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 24276 Average Per labour 2427.6001

Total man days : 68