Muster Roll No. : 3509	Date From : 16/03/2023    Date To : 19/03/2023	Sanction No. : 1215006/2022-2023/407/AS    Sanction Date : 21/02/2023
Work Code : 1215006012/LD/GIS/13453	Work Name : Land leveling and Clearance of SC Shamshan Ghat at Kinala (1215006012/LD/GIS/13453)

Measurement Book Detail

MB NO.  2        Page NO.  93

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 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 SATYAWAN(Self) HR-15-006-012-001/8357 SC P P P P 4 331 1324 0 0 1324 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004218 Credited 05/04/2023   2 VADE PARKASH(Son) HR-15-006-012-001/8335 SC P P P A 3 331 993 0 0 993 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004218 Credited 05/04/2023   3 sonu(Self) HR-15-006-012-001/287556406 SC P P P P 4 331 1324 0 0 1324 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004218 Credited 05/04/2023   4 DALBIR(Self) HR-15-006-012-001/2875365 OTHER A A A P 1 331 331 0 0 331 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004218 Credited 05/04/2023   5 HARISH KUMAR(Self) HR-15-006-012-001/2875369 SC A P P P 3 331 993 0 0 993 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL004218 Credited 05/04/2023   6 RAJINDER(Self) HR-15-006-012-001/2875377 OTHER P A A A 1 331 331 0 0 331 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL004218 Credited 05/04/2023   7 RAMFAAL(Self) HR-15-006-012-001/28667 OTHER A A P P 2 331 662 0 0 662 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL004218 Credited 05/04/2023   Daily Attendence 4 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4634 Amount Paid ST 0 Amount Paid Other 1324

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

Total Cash payment(In Rs.) Cash 5958 Average Per labour 851.1429

Total man days : 18