Muster Roll No. : 164	Date From : 04/05/2023    Date To : 19/05/2023	Sanction No. : 1215006/2022-2023/1373/AS    Sanction Date : 13/03/2023
Work Code : 1215006012/WC/1000023829	Work Name : Clearance of Mud from Ramsara Pond at Kinala (1215006012/WC/1000023829)

Measurement Book Detail

MB NO.  2        Page NO.  109

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 BALMANT(Self) HR-15-006-012-001/8354 SC 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 1215006WL000240 Credited 31/05/2023   2 BIRMATI(Wife) HR-15-006-012-001/8355 SC A A A P P P A P P P P P P A P P 11 357 3927 0 0 3927 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000240 Credited 31/05/2023   3 KALASO(Wife) HR-15-006-012-001/8429 SC A P A P P P A P P P P P P A P P 12 357 4284 0 0 4284 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000240 Credited 31/05/2023   4 CHANDER PATI HR-15-006-012-001/8352 SC A A A P P P A P P P P P P A P P 11 357 3927 0 0 3927 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000240 Credited 31/05/2023   5 RAJESH(Son) HR-15-006-012-001/8365 OTHER A A P P P P A P P P P P P A P P 12 357 4284 0 0 4284 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000240 Credited 31/05/2023   6 SURESH(Son) HR-15-006-012-001/8355 SC A A A A P P A P P P P P A A P P 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000240 Credited 31/05/2023   7 OMPARKASH(Self) HR-15-006-012-001/8074 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 1215006WL000240 Credited 31/05/2023   8 RAMESH KUMARI(Daughter-in-Law) HR-15-006-012-001/8351 SC A A P P P P A P P P P P A A A A 9 357 3213 0 0 3213 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL000240 Credited 31/05/2023   9 PINKI(Wife) HR-15-006-012-001/8074 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 DAULATPUR PUNB0877100 1215006WL0000413 Credited 13/06/2023   Daily Attendence 3 4 5 8 9 9 0 9 9 9 9 9 7 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 23562 Amount Paid ST 0 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 37842 Average Per labour 4204.6665

Total man days : 106