Muster Roll No. : 1126	Date From : 16/06/2023    Date To : 20/06/2023	Sanction No. : 890kk    Sanction Date : 02/06/2023
Work Code : 1215014002/IC/1000031024	Work Name : Repair and Maintenance of Narnaund Disty RD 23877 to 33585 (1215014002/IC/1000031024)

Measurement Book Detail

MB NO.  5        Page NO.  112

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 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 Munni(Daughter-in-Law) HR-15-014-002-001/18597 SC P P P A A 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215014WL000680 Credited 03/07/2023   2 Suresh Devi(Wife) HR-15-014-002-001/18581-A OTHER P P A A A 2 357 714 0 0 714 ICICI BANK NARNAUND ICIC0003818 1215014WL000680 Credited 03/07/2023   3 Ram Kumar(Self) HR-15-014-002-001/18588 SC A P P A A 2 357 714 0 0 714 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000680 Credited 03/07/2023   4 Rati Ram(Self) HR-15-014-002-001/18589-A SC P P P A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000680 Credited 03/07/2023   5 Manjeet(Self) HR-15-014-002-001/18590 SC P P P A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000680 Credited 03/07/2023   6 Balwant(Self) HR-15-014-002-001/18594-A SC P P P A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000680 Credited 03/07/2023   7 Om pati(Self) HR-15-014-002-001/18596 SC P P P A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000680 Credited 03/07/2023   8 KARTAR HR-15-014-002-001/18598 SC P P P A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000680 Credited 03/07/2023   Daily Attendence 7 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 714

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

Total Cash payment(In Rs.) Cash 7854 Average Per labour 981.75

Total man days : 22