Muster Roll No. : 5453	Date From : 08/02/2024    Date To : 23/02/2024	Sanction No. : 1215006/2023-2024/15311/AS    Sanction Date : 02/02/2024
Work Code : 1215006004/RC/GIS/40991	Work Name : Construction of Rasta from Dhani Gopal road to Satywan Saharan field at Chamarkhera. (1215006004/RC/GIS/40991)

Measurement Book Detail

MB NO.  1274        Page NO.  43

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 sham sunder(Brother) HR-15-006-004-001/26692 SC P P P P P P A P P P A P P P P P 14 357 4998 0 0 4998 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005900 Credited 26/04/2024   2 chandar bhan(Son) HR-15-006-004-001/19714 OTHER P P P P P P A P P P A P P P P P 14 357 4998 0 0 4998 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005900 Credited 27/04/2024   3 kirshan(Wife) HR-15-006-004-001/19753 SC P P P P P P A P P P A P P P P X 13 357 4641 0 0 4641 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005900 Credited 27/04/2024   4 Ran Singh(Self) HR-15-006-004-001/80060 OTHER P A A A A A 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 1215006WL005900 Credited 27/04/2024   5 Ajay(Self) HR-15-006-004-001/79772 SC P P P P P P A P P P A P P P P X 13 357 4641 0 0 4641 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005900 Credited 27/04/2024   6 bagchand(Self) HR-15-006-004-001/19758 SC P P P P P P A P P P A P P P P P 14 357 4998 0 0 4998 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005900 Credited 27/04/2024   7 satyawan(Self) HR-15-006-004-001/80013 SC P P P P P P A P P P A P P P P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL005900 Credited 26/04/2024   8 Mukesh Rani(Wife) HR-15-006-004-001/80041 SC P P P P P P A P P P A P P P P P 14 357 4998 0 0 4998 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL005900 Credited 27/04/2024   Daily Attendence 8 7 7 7 7 7 0 7 7 7 0 7 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 29274 Amount Paid ST 0 Amount Paid Other 5355

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

Total Cash payment(In Rs.) Cash 34629 Average Per labour 4328.625

Total man days : 97