Muster Roll No. : 4041	Date From : 12/12/2023    Date To : 25/12/2023	Sanction No. : 1215006/2023-2024/18420/AS    Sanction Date : 10/11/2023
Work Code : 1215006004/WH/40196	Work Name : Digging of Kumhar Talab and Land Leveling around of Talab village Chamar Khera (1215006004/WH/40196)

Measurement Book Detail

MB NO.  1266        Page NO.  25

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 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 P P A P P P P P P A 12 357 4284 0 0 4284 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004706 Credited 08/02/2024   2 Aarti Devi(Self) HR-15-006-004-001/80050 OTHER A P P P P P A P P P P P P A 11 357 3927 0 0 3927 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004706 Credited 08/02/2024   3 Anita(Wife) HR-15-006-004-001/80065 OTHER P P P P P P A P P P P P P A 12 357 4284 0 0 4284 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004706 Credited 08/02/2024   4 kamlesh(Wife) HR-15-006-004-001/79842 OTHER P P P P P P A P P P P P P A 12 357 4284 0 0 4284 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL004706 Credited 08/02/2024   5 bhateri(Wife) HR-15-006-004-001/80004 OTHER P P P P P P A P P X X X X X 8 357 2856 0 0 2856 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004706 Credited 08/02/2024   6 Ramphal(Self) HR-15-006-004-001/80046 OTHER P P P P P P A P P P P P P A 12 357 4284 0 0 4284 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004706 Credited 08/02/2024   7 Sharda(Wife) HR-15-006-004-001/80046 OTHER P P P P P P A P P P P P P A 12 357 4284 0 0 4284 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004706 Credited 08/02/2024   8 Naniya(Self) HR-15-006-004-001/80053 OTHER P P P P P P A P P P P P P A 12 357 4284 0 0 4284 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004706 Credited 08/02/2024   9 ramdulari(Self) HR-15-006-004-001/80014 OTHER P P P P P P A P P P P P P A 12 357 4284 0 0 4284 SARVA HARYANA GRAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004706 Credited 08/02/2024   Daily Attendence 8 9 9 9 9 9 0 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4284 Amount Paid ST 0 Amount Paid Other 32487

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

Total Cash payment(In Rs.) Cash 36771 Average Per labour 4085.6667

Total man days : 103