Muster Roll No. : 6307	Date From : 12/03/2024    Date To : 22/03/2024	Sanction No. : 2023/865    Sanction Date : 01/06/2023
Work Code : 1215006012/IC/GIS/32812	Work Name : Repair and Maintenance of Pabra Disty Rd 36680 to 65018 (1215006012/IC/GIS/32812)

Measurement Book Detail

MB NO.  3599        Page NO.  148

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 Satyan(Brother) HR-15-006-012-001/8382 OTHER A P P P P A P P A A A 6 357 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL006537 Credited 26/04/2024   Rampal 2 KALASO(Wife) HR-15-006-012-001/8429 SC P A A A A A A A A A A 1 357 357 0 0 357 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL006537 Credited 26/04/2024   Rampal 3 BOHTI(Wife) HR-15-006-012-001/8321 SC A P P P P A P P A A A 6 357 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL006537 Credited 27/04/2024   Rampal 4 DHANPATI(Wife) HR-15-006-012-001/8435 SC P P P P P A P P A A A 7 357 2499 0 0 2499 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL006537 Credited 27/04/2024   Rampal 5 NANHI DEVI(Wife) HR-15-006-012-001/8354 SC P P P P P A P P A X X 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL006537 Credited 26/04/2024   Rampal 6 Rani(Wife) HR-15-006-012-001/8311 SC P P P P P A P P A A A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL006537 Credited 26/04/2024   Rampal 7 Neelam(Daughter-in-Law) HR-15-006-012-001/8312 OTHER P P P P X X X X X X X 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL006537 Credited 26/04/2024   Rampal 8 BUDHA RAM(Son) HR-15-006-012-001/8331 SC A P P P P A P P A A A 6 357 2142 0 0 2142 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL006537 Credited 27/04/2024   Rampal 9 RAMESH KUMARI(Daughter-in-Law) HR-15-006-012-001/8351 SC P P P P A A A A A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL006537 Credited 26/04/2024   Rampal Daily Attendence 6 8 8 8 6 0 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13566 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 17136 Average Per labour 1904

Total man days : 48