Muster Roll No. : 5786	Date From : 24/02/2024    Date To : 10/03/2024	Sanction No. : 1215006/2022-2023/2053/AS    Sanction Date : 28/03/2023
Work Code : 1215006007/WH/GIS/17160	Work Name : Const. of R/wall of Dasu wala Pond at Faridpur. (1215006007/WH/GIS/17160)

Measurement Book Detail

MB NO.  05        Page NO.  5

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 KULDEEP(Son) HR-15-006-012-001/8308 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 1215006WL006196 Credited 29/04/2024   2 sonu(Self) HR-15-006-012-001/287556406 SC P P P P P P A P P P P A A A A A 10 357 3570 0 0 3570 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL006196 Credited 29/04/2024   3 KANTA HR-15-006-012-001/2875314 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL0007357   4 SAROJ(Wife) HR-15-006-012-001/28754 SC 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 UKLANA MANDI PUNB0128710 1215006WL006196 Credited 29/04/2024   5 USHA HR-15-006-012-001/2875315 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 1215006WL006196 Credited 29/04/2024   6 KAVITA RANI(Wife) HR-15-006-012-001/2875353 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 1215006WL006196 Credited 29/04/2024   7 RADHA DEVI(Self) HR-15-006-012-001/6012 OTHER P P P P P P A P P P P X X X X X 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL006196 Credited 29/04/2024   8 KAVITA HR-15-006-012-001/2875319 SC 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 1215006WL006196 Credited 29/04/2024   9 sanjay kumar(Self) HR-15-006-012-001/2875353 SC 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 1215006WL006196 Credited 29/04/2024   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 38556 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 42126 Average Per labour 4680.6665

Total man days : 118