Muster Roll No. : 504	Date From : 09/06/2023    Date To : 16/06/2023	Sanction No. : 1215006/2022-2023/1373/AS    Sanction Date : 13/03/2023
Work Code : 1215006012/WC/1000023829	Work Name : Clearance of Mud from Ramsara Pond at Kinala (1215006012/WC/1000023829)

Measurement Book Detail

MB NO.  02        Page NO.  116

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 BALMANT(Self) HR-15-006-012-001/8354 SC P P A P P P A A 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000673 Credited 29/06/2023   2 BIRMATI(Wife) HR-15-006-012-001/8355 SC P P P P P P A A 6 357 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000673 Credited 29/06/2023   3 KALASO(Wife) HR-15-006-012-001/8429 SC A A A P P P A A 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000673 Credited 29/06/2023   4 CHANDER PATI HR-15-006-012-001/8352 SC P P P P P P A A 6 357 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000673 Credited 29/06/2023   5 DHANPATI(Wife) HR-15-006-012-001/8435 SC P P A P P P A A 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000673 Credited 28/06/2023   6 RAJESH(Son) HR-15-006-012-001/8365 OTHER A P P P P P A A 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000673 Credited 29/06/2023   7 PINKI(Wife) HR-15-006-012-001/8074 OTHER P P A P A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK DAULATPUR PUNB0877100 1215006WL0001114 Credited 16/08/2023   Daily Attendence 5 6 3 7 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8925 Amount Paid ST 0 Amount Paid Other 2856

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

Total Cash payment(In Rs.) Cash 11781 Average Per labour 1683

Total man days : 33