Muster Roll No. : 3735	Date From : 24/11/2023    Date To : 27/11/2023	Sanction No. : 1215006/2023-2024/17640/AS    Sanction Date : 10/11/2023
Work Code : 1215006004/LD/1000039782	Work Name : Land Leveling and Earth works on ground in Vettnary Hospital village Chmar Khera (1215006004/LD/1000039782)

Measurement Book Detail

MB NO.  1266        Page NO.  21

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 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 Suman(Wife) HR-15-006-004-001/80036 SC P P A A 2 357 714 0 0 714 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003998 Credited 26/12/2023   2 Rajbala(Wife) HR-15-006-004-001/80047 OTHER P P P A 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003998 Credited 26/12/2023   3 Mamta(Wife) HR-15-006-004-001/80077 OTHER P P P A 3 357 1071 0 0 1071 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL003998 Credited 26/12/2023   4 Sona Devi(Wife) HR-15-006-004-001/80022 SC P P P A 3 357 1071 0 0 1071 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL003998 Credited 26/12/2023   5 Neelam(Wife) HR-15-006-004-001/80035 OTHER A P P A 2 357 714 0 0 714 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL003998 Credited 26/12/2023   6 Jaibir Singh(Self) HR-15-006-004-001/80087 SC P P P A 3 357 1071 0 0 1071 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL003998 Credited 26/12/2023   7 Mukesh Rani(Wife) HR-15-006-004-001/80041 SC P P P A 3 357 1071 0 0 1071 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL003998 Credited 26/12/2023   8 Satpal Singh(Self) HR-15-006-004-001/80077 OTHER A P P A 2 357 714 0 0 714 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL003998 Credited 26/12/2023   Daily Attendence 6 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3927 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 7497 Average Per labour 937.125

Total man days : 21