Muster Roll No. : 5975	Date From : 09/12/2023    Date To : 15/12/2023	Sanction No. : 403gg    Sanction Date : 04/05/2023
Work Code : 1215011003/IC/GIS/30074	Work Name : Repair and Maintenance of Chaudhary Minor From RD 20000 to67520 (1215011003/IC/GIS/30074)

Measurement Book Detail

MB NO.  4862        Page NO.  115

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 INDERAWATI(Wife) HR-15-011-022-001/15462 SC P P A P P P P 6 357 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004558 Credited 03/02/2024   2 SUNITA(Wife) HR-15-011-022-001/15518 SC P P A P P P P 6 357 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004558 Credited 03/02/2024   3 JIYA LAL(Self) HR-15-011-022-001/15543 SC P P A P P P A 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004558 Credited 03/02/2024   4 SARDA(Wife) HR-15-011-022-001/15558 SC P P A A P P P 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004558 Credited 03/02/2024   5 BALJEET(Self) HR-15-011-022-001/15561 SC P P A P P P P 6 357 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004558 Credited 03/02/2024   6 SUKHDEI(Wife) HR-15-011-022-001/15409 OTHER P P A P P P P 6 357 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004558 Credited 03/02/2024   7 BIMLA DEVI(Wife) HR-15-011-022-001/15543 SC P P A A P P P 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004558 Credited 03/02/2024   Daily Attendence 7 7 0 5 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 11781 Amount Paid ST 0 Amount Paid Other 2142

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

Total Cash payment(In Rs.) Cash 13923 Average Per labour 1989

Total man days : 39