Muster Roll No. : 4761	Date From : 17/11/2023    Date To : 27/11/2023	Sanction No. : 1215014/2023-2024/2969/AS    Sanction Date : 04/05/2023
Work Code : 1215014002/LD/GIS/28224	Work Name : Earth filling and land leveling of Rasta from Shamshan ghat to Takram s/o Khusi Ram field tak

Measurement Book Detail

MB NO.  4        Page NO.  15

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 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 Sanjay(Son) HR-15-014-002-001/28624-A OTHER A A P P P P A P A A A 5 246 1230 0 0 1230 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215014WL004009 Credited 26/12/2023   2 Darshana Devi(Wife) HR-15-014-002-001/28675 OTHER P P P P P P A P A A A 7 246 1722 0 0 1722 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004009 Credited 26/12/2023   3 Sarti(Wife) HR-15-014-002-001/28662 OTHER P P P P P P A A A A A 6 246 1476 0 0 1476 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL004009 Credited 26/12/2023   4 AZAD HR-15-014-002-001/28637 SC A P P A A A A A A A A 2 246 492 0 0 492 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004009 Credited 26/12/2023   5 sudhir(Self) HR-15-014-002-001/28653 OTHER P P A P P P A P A A A 6 246 1476 0 0 1476 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004009 Credited 26/12/2023   6 umed Singh(Brother) HR-15-014-002-001/28613 OTHER P P P P P P A P A A A 7 246 1722 0 0 1722 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004009 Credited 26/12/2023   7 Krishana(Wife) HR-15-014-002-001/28690 SC P P P P P P A P A A A 7 246 1722 0 0 1722 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004009 Credited 26/12/2023   8 Sonu(Wife) HR-15-014-002-001/28692 SC P A A A P P A A A A A 3 246 738 0 0 738 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004009 Credited 26/12/2023   9 Sudesh(Wife) HR-15-014-002-001/28619 SC A A P P P P A P A A A 5 246 1230 0 0 1230 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL004009 Credited 26/12/2023   Daily Attendence 6 6 7 7 8 8 0 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4182 Amount Paid ST 0 Amount Paid Other 7626

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

Total Cash payment(In Rs.) Cash 11808 Average Per labour 1312

Total man days : 48