Muster Roll No. : 2411	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 SHAMILA DEVI(Wife) HR-15-006-004-001/79814 SC P P P P A P A P A 6 357 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003067 Credited 14/11/2023   2 AJAY KUMAR(Son) HR-15-006-004-001/79819 OTHER A P P P A P A A A 4 357 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003067 Credited 14/11/2023   3 BALJEET(Son) HR-15-006-004-001/79819 OTHER A P P P A P A A A 4 357 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003067 Credited 14/11/2023   4 Kavita Devi(Self) HR-15-006-004-001/79828 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 Mahabir(Husband) HR-15-006-004-001/79828 OTHER P P P P A P A P A 6 357 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003067 Credited 14/11/2023   6 dharampal(Self) HR-15-006-004-001/80004 OTHER P A P P A P A A A 4 357 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003067 Credited 14/11/2023   7 kamlesh(Wife) HR-15-006-004-001/79842 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   8 bhateri(Wife) HR-15-006-004-001/80004 OTHER P A P P A P A A A 4 357 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003067 Credited 14/11/2023   9 mukesh(Wife) HR-15-006-004-001/80002 OTHER P A P P A P A A A 4 357 1428 0 0 1428 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL003067 Credited 14/11/2023   Daily Attendence 7 6 9 9 0 9 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2142 Amount Paid ST 0 Amount Paid Other 12852

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

Total Cash payment(In Rs.) Cash 14994 Average Per labour 1666

Total man days : 42