Muster Roll No. : 410	Date From : 16/05/2024    Date To : 31/05/2024	Sanction No. : 1215006/2023-2024/3403/AS    Sanction Date : 12/03/2024
Work Code : 1215006004/WC/GIS/48278	Work Name : Construcation of R/wall Kumahar Talab from H/O Balwan Nehara to H/O Bhoop Punia (1215006004/WC/GIS/48278)

Measurement Book Detail

MB NO.  1274        Page NO.  60

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 MURTI DEVI(Wife) HR-15-006-004-001/14933 SC A P A A P P A P P P P P A A A A 8 374 2992 0 0 2992 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000484 Credited 12/06/2024   kuldeep 2 CAPTANSINGH(Self) HR-15-006-004-001/15065 SC A P P P P P A P P P P P A A A P 11 374 4114 0 0 4114 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000484 Credited 12/06/2024   kuldeep 3 MANGE RAM(Husband) HR-15-006-004-001/14905 SC A P P A A A A A A P P P A P P P 8 374 2992 0 0 2992 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL000484 Credited 12/06/2024   kuldeep 4 JAGIR(Self) HR-15-006-004-001/15143 SC A P P P P P A P P P P P A P P P 13 374 4862 0 0 4862 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000484 Credited 12/06/2024   kuldeep 5 MAHENDER(Self) HR-15-006-004-001/19678 OTHER A P P A P P A P P P P P A A A A 9 374 3366 0 0 3366 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL000484 Credited 12/06/2024   kuldeep 6 RAJANDER(Son) HR-15-006-004-001/14897 SC A P P P A A A P P P A A A A A A 6 374 2244 0 0 2244 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL000484 Credited 12/06/2024   kuldeep 7 SOHANLAL(Self) HR-15-006-004-001/15061 SC A P P P A A A A P P P P A P P P 10 374 3740 0 0 3740 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL000484 Credited 12/06/2024   kuldeep 8 CHANDERBHAN(Self) HR-15-006-004-001/15069 SC A A P P P P A P P P P P A P P P 12 374 4488 0 0 4488 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000484 Credited 12/06/2024   kuldeep 9 Sumitra Devi(Daughter-in-Law) HR-15-006-004-001/15140 SC A P P P P P A P P P P P A P P P 13 374 4862 0 0 4862 STATE BANK OF INDIA SANYANA SBIN0050416 1215006WL000484 Credited 12/06/2024   kuldeep Daily Attendence 0 8 8 6 6 6 0 7 8 9 8 8 0 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 30294 Amount Paid ST 0 Amount Paid Other 3366

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

Total Cash payment(In Rs.) Cash 33660 Average Per labour 3740

Total man days : 90