Muster Roll No. : 2240	Date From : 13/09/2023    Date To : 19/09/2023	Sanction No. : 1215006/2023-2024/14104/AS    Sanction Date : 24/08/2023
Work Code : 1215006015/LD/1000039257	Work Name : Land leveling and Earth work in JNV at Pabra. (1215006015/LD/1000039257)

Measurement Book Detail

MB NO.  01        Page NO.  30

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 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 BIMAL HR-15-006-015-001/16502 OTHER P P P A P P A 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002931 Credited 09/11/2023   2 MAHIBER(Self) HR-15-006-015-001/16603 OTHER A P P P P P A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002931 Credited 10/11/2023   3 Shri RANDHIR(Father) HR-15-006-015-001/16604 OTHER A P P P P P A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002931 Credited 10/11/2023   4 Babli(Wife) HR-15-006-015-001/16428 OTHER P P P P P P A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002931 Credited 10/11/2023   5 neelam(Daughter-in-Law) HR-15-006-015-001/16581 SC P P P P P P A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002931 Credited 10/11/2023   6 Kavita(Daughter-in-Law) HR-15-006-015-001/16156 OTHER P P P P P P A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002931 Credited 09/11/2023   7 kela devi(Wife) HR-15-006-015-001/16171 OTHER A P P P P P A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002931 Credited 10/11/2023   8 abheram HR-15-006-015-001/16419 OTHER A P A P P P A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002931 Credited 09/11/2023   9 SUNITA(Daughter-in-Law) HR-15-006-015-001/16419 OTHER P P P P P P A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002931 Credited 09/11/2023   Daily Attendence 5 9 8 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2142 Amount Paid ST 0 Amount Paid Other 14994

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

Total Cash payment(In Rs.) Cash 17136 Average Per labour 1904

Total man days : 48