Muster Roll No. : 2412	Date From : 21/09/2023    Date To : 29/09/2023	Sanction No. : 2023/1157    Sanction Date : 19/06/2023
Work Code : 1215006004/LD/GIS/35557	Work Name : Land Leveling and Earth Work in Bijli Ghar at Chamarkhera. (1215006004/LD/GIS/35557)

Measurement Book Detail

MB NO.  1266        Page NO.  13

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 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 Reshama(Self) HR-15-006-004-001/80038 SC P P P P A P A A A 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003067 Credited 14/11/2023   2 Aarti Devi(Self) HR-15-006-004-001/80050 OTHER P A A A A P A A A 2 357 714 0 0 714 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003067 Credited 14/11/2023   3 Rajbala(Wife) HR-15-006-004-001/80058 OTHER P P P P A P A A A 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003067 Credited 14/11/2023   4 Anita(Wife) HR-15-006-004-001/80065 OTHER P P P P A P A A A 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003067 Credited 14/11/2023   5 Amin(Self) HR-15-006-004-001/80066 OTHER A A A A A P A A A 1 357 357 0 0 357 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL003067 Credited 14/11/2023   6 Meena(Wife) HR-15-006-004-001/80066 OTHER P P P P A P A A A 5 357 1785 0 0 1785 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL003067 Credited 14/11/2023   7 Naniya(Self) HR-15-006-004-001/80053 OTHER P P P P A P A A A 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003067 Credited 14/11/2023   8 GEETA(Self) HR-15-006-004-001/80051 SC P P A P A A A A A 3 357 1071 0 0 1071 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL003067 Credited 14/11/2023   9 ramdulari(Self) HR-15-006-004-001/80014 OTHER P P P P A P A A A 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL003067 Credited 14/11/2023   Daily Attendence 8 7 6 7 0 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2856 Amount Paid ST 0 Amount Paid Other 9996

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 1428

Total man days : 36