Muster Roll No. : 5976	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 Kamla(Wife) HR-15-011-022-001/15561 SC A P A P P P A 4 357 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004558 Credited 03/02/2024   2 SHEELO DEVI(Wife) HR-15-011-022-001/198239 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 REKHA DEVI(Wife) HR-15-011-022-001/198267 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   4 LAJWANTI(Wife) HR-15-011-022-001/198311-A SC A A A A P P P 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004558 Credited 03/02/2024   5 SANTOSH(Self) HR-15-011-022-001/2451 OTHER P P A P P P P 6 357 2142 0 0 2142 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215011WL004558 Credited 03/02/2024   6 sushma devi HR-15-011-022-001/198226 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   7 pardep(Brother) HR-15-011-022-001/198239 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   8 SAROJ DEVI(Mother-in-Law) HR-15-011-022-001/198218 OTHER P P A P P P P 6 357 2142 0 0 2142 STATE BANK OF INDIA NEOLI KALAN SBIN0011868 1215011WL004558 Credited 03/02/2024   Daily Attendence 6 7 0 7 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 11067 Amount Paid ST 0 Amount Paid Other 4284

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

Total Cash payment(In Rs.) Cash 15351 Average Per labour 1918.875

Total man days : 43