Muster Roll No. : 5588	Date From : 12/02/2024    Date To : 27/02/2024	Sanction No. : 1215006/2023-2024/17644/AS    Sanction Date : 02/02/2024
Work Code : 1215006015/RC/1000049940	Work Name : Construcation of pakka rasta from Doulatpur Road f/o Surjan S/o Dhan Singh to Suresh S/o Hawa Singh (1215006015/RC/1000049940)

Measurement Book Detail

MB NO.  1544        Page NO.  72

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 KULDEEP(Self) HR-15-006-015-001/16454 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL006220 Credited 29/04/2024   2 SUMITA HR-15-006-015-001/16454 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL006220 Credited 29/04/2024   3 neelam(Daughter-in-Law) HR-15-006-015-001/16581 SC X X X P P P A P P P P P P A A X 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL006220 Credited 29/04/2024   4 SUNITA(Daughter-in-Law) HR-15-006-015-001/16419 OTHER X X X P P P A P P P P P P A P X 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL006220 Credited 29/04/2024   Daily Attendence 2 2 2 4 4 4 0 4 4 4 4 4 4 0 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3213 Amount Paid ST 0 Amount Paid Other 13566

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

Total Cash payment(In Rs.) Cash 16779 Average Per labour 4194.75

Total man days : 47