Muster Roll No. : 193	Date From : 05/05/2023    Date To : 20/05/2023	Sanction No. : 1215006/2021-2022/21413/AS    Sanction Date : 27/12/2021
Work Code : 1215006004/LD/GIS/10787	Work Name : Repair and Maintenance of Rajiv Gandhi Play Stadium at Chamarkhera (1215006004/LD/GIS/10787)

Measurement Book Detail

MB NO.  1210        Page NO.  13

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 pardeep(Son) HR-15-006-004-001/21627 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000211 Credited 31/05/2023   2 SANDEEP(Self) HR-15-006-004-001/80025 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000211 Credited 31/05/2023   3 Balbir Singh(Self) HR-15-006-004-001/79773 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL000211 Credited 31/05/2023   4 Jagdish(Brother) HR-15-006-004-001/19794 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000211 Credited 31/05/2023   5 SATBIR(Self) HR-15-006-004-001/19734 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000211 Credited 31/05/2023   6 shispal HR-15-006-004-001/19756 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000211 Credited 31/05/2023   7 Pawan(Son) HR-15-006-004-001/26688 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL000211 Credited 31/05/2023   8 SURENDER(Son) HR-15-006-004-001/79746 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL000211 Credited 31/05/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 23170 Amount Paid ST 0 Amount Paid Other 13902

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

Total Cash payment(In Rs.) Cash 37072 Average Per labour 4634

Total man days : 112