Muster Roll No. : 2214	Date From : 09/09/2020    Date To : 24/09/2020	Sanction No. : 1218021/2020-2021/22614/AS    Sanction Date : 04/09/2020
Work Code : 1218021011/RC/1000026633	Work Name : MAINTENANCE OF ROAD BERMS FROM SHAMSHAN BHOOMI TO MANAWALI MINOR (2020-21)/ KUKRAWALI (1218021011/RC/1000026633)

Measurement Book Detail

MB NO.  2        Page NO.  7

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 12 13 14 15 16 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 KULDEEP(Self) HR-18-021-011-001/22503 OTHER A P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL003234 Credited 30/09/2020   2 INDRA DEVI(Wife) HR-18-021-011-001/22509 OTHER P P P P P P A P A P P P P A A A 11 309 3399 0 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL003234 Credited 30/09/2020   3 RAJENDER(Son) HR-18-021-011-001/20080 OTHER A A A P P P A A A A A A A A A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL003234 Credited 30/09/2020   4 SATNAM(Self) HR-18-021-011-001/20261 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL003234 Credited 30/09/2020   5 PARLAD(Self) HR-18-021-011-001/21481 OTHER A A A A A A A A A A A A P A P P 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL003234 Credited 01/10/2020   6 GEETA DEVI HR-18-021-011-001/21481 OTHER A A A A A A A A A A A P P A P P 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL003234 Credited 01/10/2020   7 SAJNA(Wife) HR-18-021-011-001/21484 OTHER A A P P P P A P P A P P P A P P 11 309 3399 0 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL003234 Credited 01/10/2020   8 TRILOK(Self) HR-18-021-011-001/21487 OTHER P P P P P P A P P A A A A A A A 8 309 2472 0 0 2472 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL003234 Credited 30/09/2020   9 JANMA BAI(Wife) HR-18-021-011-001/21487 OTHER P P P P P P A P P A A A A A A A 8 309 2472 0 0 2472 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL003234 Credited 30/09/2020   10 BIMLA(Self) HR-18-021-011-001/21492 OTHER P P P P P P A P P P P A P A P P 13 309 4017 0 0 4017 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL003234 Credited 30/09/2020   11 SUMITRA(Self) HR-18-021-011-001/22451 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL003234 Credited 30/09/2020   12 RENU(Daughter) HR-18-021-011-001/22500 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL003234 Credited 01/10/2020   Daily Attendence 7 8 9 10 10 10 0 9 8 6 7 7 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4326 Amount Paid ST 0 Amount Paid Other 31518

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

Total Cash payment(In Rs.) Cash 35844 Average Per labour 2987

Total man days : 116