Muster Roll No. : 5836	Date From : 29/02/2024    Date To : 15/03/2024	Sanction No. : 1215006/2023-2024/15311/AS    Sanction Date : 02/02/2024
Work Code : 1215006004/RC/GIS/40991	Work Name : Construction of Rasta from Dhani Gopal road to Satywan Saharan field at Chamarkhera. (1215006004/RC/GIS/40991)

Measurement Book Detail

MB NO.  1274        Page NO.  50

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 kirshan(Wife) HR-15-006-004-001/19753 SC P P P P P P A P P P A P P P P P 14 357 4998 0 0 4998 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL006574 Credited 27/04/2024   2 sham sunder(Brother) HR-15-006-004-001/26692 SC P P P P P P A P P P A P P P P P 14 357 4998 0 0 4998 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL006574 Credited 26/04/2024   3 SAROJ(Daughter-in-Law) HR-15-006-004-001/79810 OTHER P P P P P P A P P P A P P P P P 14 357 4998 0 0 4998 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL006574 Credited 27/04/2024   4 Surjeet(Self) HR-15-006-004-001/80036 SC P P P P P P A P P P A P P P P P 14 357 4998 0 0 4998 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL006574 Credited 27/04/2024   5 satyawan(Self) HR-15-006-004-001/80013 SC P P P P P P A P P P A P X X X X 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL006574 Credited 26/04/2024   6 Mukesh Rani(Wife) HR-15-006-004-001/80041 SC P P P P P P A P P P A P P P P P 14 357 4998 0 0 4998 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL006574 Credited 27/04/2024   Daily Attendence 6 6 6 6 6 6 0 6 6 6 0 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 23562 Amount Paid ST 0 Amount Paid Other 4998

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

Total Cash payment(In Rs.) Cash 28560 Average Per labour 4760

Total man days : 80