Muster Roll No. : 2750	Date From : 06/10/2023    Date To : 21/10/2023	Sanction No. : 1215006/2023-2024/15442/AS    Sanction Date : 29/09/2023
Work Code : 1215006004/LD/1000038946	Work Name : Land leveling and Earth filling in stadium at Chamarkhera. (1215006004/LD/1000038946)

Measurement Book Detail

MB NO.  1266        Page NO.  18

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 15 16 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 Anita(Wife) HR-15-006-004-001/80065 OTHER P A P P P P A P P P A A A P A A 9 357 3213 0 0 3213 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003392 Credited 13/11/2023   2 Amin(Self) HR-15-006-004-001/80066 OTHER P A A P P A A A A A A A A A A A 3 357 1071 0 0 1071 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL003392 Credited 13/11/2023   3 Meena(Wife) HR-15-006-004-001/80066 OTHER P P A P P P A A P P A A A P A A 8 357 2856 0 0 2856 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL003392 Credited 13/11/2023   4 Muni(Wife) HR-15-006-004-001/80085 OTHER P A A P P P A P P P A A A P A A 8 357 2856 0 0 2856 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL003392 Credited 13/11/2023   5 Sewa(Wife) HR-15-006-004-001/80086 OTHER A P P A P P A P P P A A A P A A 8 357 2856 0 0 2856 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL003392 Credited 13/11/2023   6 Rajpal(Self) HR-15-006-004-001/80076 OTHER P A P P P A A P P P A A A P A A 8 357 2856 0 0 2856 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL003392 Credited 13/11/2023   7 Muskan(Daughter-in-Law) HR-15-006-004-001/80078 OTHER P A A P P P A P P P A A A A A A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL003392 Credited 13/11/2023   8 Sanjay(Self) HR-15-006-004-001/80067 OTHER P A P P P A A P P P A A A P A A 8 357 2856 0 0 2856 HDFC Uklana Mandi HDFC0003201 1215006WL003392 Credited 13/11/2023   Daily Attendence 7 2 4 7 8 5 0 6 7 7 0 0 0 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21063

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

Total Cash payment(In Rs.) Cash 21063 Average Per labour 2632.875

Total man days : 59