Muster Roll No. : 3440	Date From : 05/01/2021    Date To : 12/01/2021	Sanction No. : 1218021/2020-2021/28051/AS    Sanction Date : 27/11/2020
Work Code : 1218021011/RC/1000027762	Work Name : E/W & MAINTENANCE OF BERMS OF KACHHA RASTA FROM VILLAGE TO MANAWALI ROAD /(2020-21) /KUKRAWALI (1218021011/RC/1000027762)

Measurement Book Detail

MB NO.  2        Page NO.  10

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 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 PARAMJEET(Self) HR-18-021-011-001/5135 OTHER P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL005071 Credited 03/02/2021   2 MAMTA RANI(Self) HR-18-021-011-001/5136 OTHER P P A P P A A P 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL005071 Credited 03/02/2021   3 SHER SINGH(Husband) HR-18-021-011-001/5139 OTHER P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL005071 Credited 03/02/2021   4 KOSHLYA DEVI(Self) HR-18-021-011-001/5142 OTHER P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL005071 Credited 03/02/2021   5 SEEMA RANI(Self) HR-18-021-011-001/5139 OTHER P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL005071 Credited 03/02/2021   6 NEELAM(Wife) HR-18-021-011-001/5255 OTHER P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL005071 Credited 02/02/2021   7 RAMMURTI(Self) HR-18-021-011-001/5385 OTHER P P P P X X X X 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL005071 Credited 02/02/2021   8 ANJU RANI(Self) HR-18-021-011-001/5146 OTHER A P P P P P A P 6 309 1854 0 0 1854 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 241 1218021WL005071 Credited 03/02/2021   9 KAMLA(Self) HR-18-021-011-001/5218 OTHER A P A P P P A P 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL005071 Credited 02/02/2021   10 SUMAN(Self) HR-18-021-011-001/5138 OTHER P P P P P P A P 7 309 2163 0 0 2163 UCO BANK FATEHABAD UCBA0001430 1218021WL005071 Credited 03/02/2021   11 KOUSHLYA BAI(Self) HR-18-021-011-001/5147 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL005071 Credited 03/02/2021   12 PARMESHWARI(Self) HR-18-021-011-001/5143 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL005071 Credited 03/02/2021   13 GYAN CHAND(Self) HR-18-021-011-001/5137 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL005071 Credited 03/02/2021   14 GURNAAM CHAND(Husband) HR-18-021-011-001/5133 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK BHATTU KALAN PUNB0HGB001 1218021WL005071 Credited 03/02/2021   Daily Attendence 12 14 12 14 13 12 0 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27810

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

Total Cash payment(In Rs.) Cash 27810 Average Per labour 1986.4286

Total man days : 90