Muster Roll No. : 2993	Date From : 15/02/2023    Date To : 19/02/2023	Sanction No. : 1215006/2022-2023/10278/AS    Sanction Date : 29/09/2022
Work Code : 1215006004/LD/GIS/14036	Work Name : Land leveling and Clearance of Shamshan Ghat at Chamarkhera. (1215006004/LD/GIS/14036)

Measurement Book Detail

MB NO.  1266        Page NO.  2

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 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 sunita(Wife) HR-15-006-004-001/26634 SC P A P P A 3 304 912 0 0 912 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004080 Credited 05/04/2023   2 Roshni(Sister) HR-15-006-004-001/26640 SC P A P P A 3 304 912 0 0 912 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004080 Credited 05/04/2023   3 sham sunder(Brother) HR-15-006-004-001/26692 SC P A A P P 3 304 912 0 0 912 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004080 Credited 05/04/2023   4 sulachana(Wife) HR-15-006-004-001/26836 SC P A P P P 4 304 1216 0 0 1216 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004080 Credited 05/04/2023   5 Meena Rani(Daughter-in-Law) HR-15-006-004-001/27318 SC P A A A A 1 304 304 0 0 304 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004080 Credited 05/04/2023   6 sito devi(Wife) HR-15-006-004-001/26846 SC P A P P A 3 304 912 0 0 912 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004080 Credited 05/04/2023   7 Pawan(Son) HR-15-006-004-001/26688 SC P A P P P 4 304 1216 0 0 1216 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL004080 Credited 05/04/2023   8 CHAMELI HR-15-006-004-001/26638 SC P A P P A 3 304 912 0 0 912 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004080 Credited 05/04/2023   9 Sunita Devi(Daughter-in-Law) HR-15-006-004-001/26834 OTHER A A P P A 2 304 608 0 0 608 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL004080 Credited 05/04/2023   Daily Attendence 8 0 7 8 3

Category Amount Paid(In Rs.) Amount Paid SC 7296 Amount Paid ST 0 Amount Paid Other 608

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

Total Cash payment(In Rs.) Cash 7904 Average Per labour 878.2222

Total man days : 26