Muster Roll No. : 1665	Date From : 19/08/2023    Date To : 03/09/2023	Sanction No. : 1215006/2023-2024/2998/AS    Sanction Date : 02/05/2023
Work Code : 1215006004/WC/GIS/16833	Work Name : Digging of Khnda wala Pond at Chamarkhera. (1215006004/WC/GIS/16833)

Measurement Book Detail

MB NO.  1266        Page NO.  12

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 bala devi(Self) HR-15-006-004-001/79837 SC A P P P P A P P P P P P A P P P 13 320 4160 0 0 4160 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002619 Credited 09/11/2023   2 SUMAN HR-15-006-004-001/80010 SC P P A A P A P A A A A P A A P P 7 320 2240 0 0 2240 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002619 Credited 09/11/2023   3 sharada(Wife) HR-15-006-004-001/80011 SC A P P A P A A A A A A P A A P P 6 320 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002619 Credited 09/11/2023   4 satyawan(Self) HR-15-006-004-001/80013 SC A A P P P A P P P P P P A P P P 12 320 3840 0 0 3840 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL002619 Credited 09/11/2023   5 BALWAN(Self) HR-15-006-004-001/80002 OTHER A P P P P A P P P A A P A A A A 8 320 2560 0 0 2560 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL002619 Credited 10/11/2023   6 mukesh(Wife) HR-15-006-004-001/80002 OTHER A P P P P A P P P A A A A A A A 7 320 2240 0 0 2240 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL002619 Credited 10/11/2023   Daily Attendence 1 5 5 4 6 0 5 4 4 2 2 5 0 2 4 4

Category Amount Paid(In Rs.) Amount Paid SC 12160 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 16960 Average Per labour 2826.6667

Total man days : 53