Muster Roll No. : 2291	Date From : 02/12/2022    Date To : 17/12/2022	Sanction No. : 1215006/2022-2023/10349/AS    Sanction Date : 29/09/2022
Work Code : 1215006012/RC/GIS/12702	Work Name : Earth filling and Clearance of Rasta from Raja field to satbir field at Kinala (1215006012/RC/GIS/12702)

Measurement Book Detail

MB NO.  2        Page NO.  81

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(Son) HR-15-006-012-001/8308 SC A A P P P P P A P P P P P A A P 11 331 3641 0 0 3641 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003099 Credited 28/12/2022   2 maya(Wife) HR-15-006-012-001/2876 SC A A P P P P P A P P P P A A A P 10 331 3310 0 0 3310 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003099 Credited 28/12/2022   3 RAMKALI(Wife) HR-15-006-012-001/8308 SC A P P P P P P A P P A A A A A P 9 331 2979 0 0 2979 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003099 Credited 28/12/2022   4 sonu(Self) HR-15-006-012-001/287556406 SC A P P P P P P A P P P P P A A P 12 331 3972 0 0 3972 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003099 Credited 28/12/2022   5 SAROJ(Wife) HR-15-006-012-001/28754 SC A P P P P P P A P P P P P A A P 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL0003099 Credited 28/12/2022   6 BITTU RAM(Son) HR-15-006-012-001/8313 SC A A P P P P P A P P P P P A A P 11 331 3641 0 0 3641 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0003099 Credited 28/12/2022   7 MANI RAM(Self) HR-15-006-012-001/8336 SC A A P A A A A A A A A A A A A A 1 331 331 0 0 331 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0003099 Credited 28/12/2022   8 RADHA DEVI(Self) HR-15-006-012-001/6012 OTHER A P P P P P P A P P P P P A A P 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0003099 Credited 28/12/2022   9 MANJU(Wife) HR-15-006-012-001/2875369 SC A P P A P P P A A A A A P A A A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0003099 Credited 28/12/2022   10 RAJINDER(Self) HR-15-006-012-001/2875377 OTHER A A A A P P A A P P A A A A A P 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0003099 Credited 28/12/2022   Daily Attendence 0 5 9 7 9 9 8 0 8 8 6 6 6 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 23832 Amount Paid ST 0 Amount Paid Other 5627

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

Total Cash payment(In Rs.) Cash 29459 Average Per labour 2945.8999

Total man days : 89