Muster Roll No. : 3568	Date From : 18/03/2023    Date To : 28/03/2023	Sanction No. : 1215006/2022-2023/1373/AS    Sanction Date : 13/03/2023
Work Code : 1215006012/WC/1000023829	Work Name : Clearance of Mud from Ramsara Pond at Kinala (1215006012/WC/1000023829)

Measurement Book Detail

MB NO.  2        Page NO.  96

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 BALMANT(Self) HR-15-006-012-001/8354 SC X X X A P P P P P N P 6 247 1482 0 0 1482 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004623 Credited 11/05/2023   2 SANDEEP(Son) HR-15-006-012-001/8365 OTHER X X X A P X X X X X X 1 247 247 0 0 247 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004623 Credited 11/05/2023   3 KALASO(Wife) HR-15-006-012-001/8429 SC X X X P P P P P P N P 7 247 1729 0 0 1729 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004623 Credited 11/05/2023   4 Ramesh Kumar(Son) HR-15-006-012-001/8438 SC X X X P A A A A A N A 1 247 247 0 0 247 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004623 Credited 11/05/2023   5 suman(Daughter-in-Law) HR-15-006-012-001/8435 SC X X X A P A A A A N A 1 247 247 0 0 247 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004623 Credited 11/05/2023   6 DHANPATI(Wife) HR-15-006-012-001/8435 SC X X X A P P P P P N P 6 247 1482 0 0 1482 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004623 Credited 11/05/2023   7 SURESH(Self) HR-15-006-012-001/8429 SC X X X P P P P P P N A 6 247 1482 0 0 1482 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004623 Credited 11/05/2023   8 AJIT(Self) HR-15-006-012-001/8439 SC X X X A P P P P P N X 5 247 1235 0 0 1235 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004623 Credited 11/05/2023   9 NANHI DEVI(Wife) HR-15-006-012-001/8354 SC X X X P P P P P A N P 6 247 1482 0 0 1482 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL004623 Credited 11/05/2023   Daily Attendence 0 0 0 4 8 6 6 6 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 9386 Amount Paid ST 0 Amount Paid Other 247

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

Total Cash payment(In Rs.) Cash 9633 Average Per labour 1070.3334

Total man days : 39