Muster Roll No. : 6468	Date From : 16/03/2024    Date To : 23/03/2024	Sanction No. : 1215006/2023-2024/3327/AS    Sanction Date : 12/03/2024
Work Code : 1215006015/IC/1000033516	Work Name : Earth works and Berms of both side Water Coures 21500 L at Faridpur Minor village Pabra (1215006015/IC/1000033516)

Measurement Book Detail

MB NO.  01        Page NO.  86

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 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 DALEL(Self) HR-15-006-015-001/20404 OTHER P P A P P P A P 6 357 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL006817 Credited 20/05/2024   Sombir Singh 2 ANITA(Sister) HR-15-006-015-001/20416 OTHER P P A A P P A P 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL006817 Credited 20/05/2024   Sombir Singh 3 BALLI HR-15-006-015-001/20346 SC P P P P P P A P 7 357 2499 0 0 2499 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL006817 Credited 20/05/2024   Sombir Singh 4 Kelosho(Wife) HR-15-006-015-001/20474 OTHER P P P P P P A P 7 357 2499 0 0 2499 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL006817 Credited 20/05/2024   Sombir Singh 5 AMAR LAL(Self) HR-15-006-015-001/20360 OTHER P P A A A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL006817 Credited 20/05/2024   Sombir Singh 6 KRISHANA(Wife) HR-15-006-015-001/20360 OTHER P P A A A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL006817 Credited 20/05/2024   Sombir Singh 7 MAYA HR-15-006-015-001/20384 SC P P A P P P A P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL006817 Credited 20/05/2024   Sombir Singh 8 BALI HR-15-006-015-001/20346 SC P P P P P P A P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL006817 Credited 20/05/2024   Sombir Singh 9 SARJIT HR-15-006-015-001/20349 SC P P P P P P A P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL006817 Credited 20/05/2024   Sombir Singh 10 SATYNARYAN(Self) HR-15-006-015-001/16786 OTHER P P P P P P A P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL006817 Credited 20/05/2024   Sombir Singh Daily Attendence 10 10 5 7 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9639 Amount Paid ST 0 Amount Paid Other 10353

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

Total Cash payment(In Rs.) Cash 19992 Average Per labour 1999.2

Total man days : 56