Muster Roll No. : 6448	Date From : 21/12/2023    Date To : 28/12/2023	Sanction No. : 1215011/2023-2024/14739/AS    Sanction Date : 06/09/2023
Work Code : 1215011022/LD/GIS/41220	Work Name : Land levelling in shamshan ghat at village kirtan (1215011022/LD/GIS/41220)

Measurement Book Detail

MB NO.  1        Page NO.  32

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 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 RAJ KUMAR(Self) HR-15-011-022-001/15558 SC A P A A A P A A 2 357 714 0 0 714 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004780 Credited 08/02/2024   2 SARDA(Wife) HR-15-011-022-001/15558 SC P A A A P P A A 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004780 Credited 08/02/2024   3 BALJEET(Self) HR-15-011-022-001/15561 SC A P A A A P A A 2 357 714 0 0 714 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004780 Credited 08/02/2024   4 Kamla(Wife) HR-15-011-022-001/15561 SC P P A A P P A A 4 357 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004780 Credited 08/02/2024   5 manta devi HR-15-011-022-001/198218 OTHER P P A A A P A A 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004780 Credited 08/02/2024   6 SHEELO DEVI(Wife) HR-15-011-022-001/198239 SC P P A A P P A A 4 357 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004780 Credited 08/02/2024   7 REKHA DEVI(Wife) HR-15-011-022-001/198267 SC P P A A P P A A 4 357 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004780 Credited 08/02/2024   8 sushma devi HR-15-011-022-001/198226 SC P P A A P P A A 4 357 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004780 Credited 08/02/2024   9 pardep(Brother) HR-15-011-022-001/198239 SC P P A A P P A A 4 357 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004780 Credited 08/02/2024   10 SAROJ DEVI(Mother-in-Law) HR-15-011-022-001/198218 OTHER P P A A P P A A 4 357 1428 0 0 1428 STATE BANK OF INDIA NEOLI KALAN SBIN0011868 1215011WL004780 Credited 08/02/2024   Daily Attendence 8 9 0 0 7 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9639 Amount Paid ST 0 Amount Paid Other 2499

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

Total Cash payment(In Rs.) Cash 12138 Average Per labour 1213.8

Total man days : 34