Muster Roll No. : 4040	Date From : 12/12/2023    Date To : 25/12/2023	Sanction No. : 1215006/2023-2024/18420/AS    Sanction Date : 10/11/2023
Work Code : 1215006004/WH/40196	Work Name : Digging of Kumhar Talab and Land Leveling around of Talab village Chamar Khera (1215006004/WH/40196)

Measurement Book Detail

MB NO.  1266        Page NO.  25

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 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 Roshni(Sister) HR-15-006-004-001/26640 SC P P P P P P A P P P P P P A 12 357 4284 0 0 4284 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004706 Credited 08/02/2024   2 SHANTI(Self) HR-15-006-004-001/26683 OTHER P P P A P P A P P P P P P A 11 357 3927 0 0 3927 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004706 Credited 08/02/2024   3 sulachana(Wife) HR-15-006-004-001/26836 SC P P P P P P A P P P P P P A 12 357 4284 0 0 4284 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004706 Credited 08/02/2024   4 SIMRON(Self) HR-15-006-004-001/27409 SC P P P P P P A P P P P P P A 12 357 4284 0 0 4284 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004706 Credited 08/02/2024   5 KALOSO(Self) HR-15-006-004-001/27414 SC P P P P P P A P P P P P P A 12 357 4284 0 0 4284 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004706 Credited 08/02/2024   6 MANJU(Wife) HR-15-006-004-001/79768 OTHER P P P P P P A P P P P P P A 12 357 4284 0 0 4284 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004706 Credited 08/02/2024   7 Lalita(Daughter-in-Law) HR-15-006-004-001/27463 OTHER P P P P P P A P P X X X X X 8 357 2856 0 0 2856 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL004706 Credited 08/02/2024   8 SUMITRADEVI(Mother-in-Law) HR-15-006-004-001/27420 SC P P P P P P A P P P P P P A 12 357 4284 0 0 4284 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004706 Credited 08/02/2024   9 DALBIR(Son) HR-15-006-004-001/79809 OTHER P P P P P P A P P P P P P A 12 357 4284 0 0 4284 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL004706 Credited 08/02/2024   10 SUMAN(Wife) HR-15-006-004-001/27318 SC P P P P P P A P P P P P P A 12 357 4284 0 0 4284 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004706 Credited 08/02/2024   Daily Attendence 10 10 10 9 10 10 0 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 25704 Amount Paid ST 0 Amount Paid Other 15351

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

Total Cash payment(In Rs.) Cash 41055 Average Per labour 4105.5

Total man days : 115