Muster Roll No. : 3167	Date From : 24/10/2023    Date To : 28/10/2023	Sanction No. : 2023/865    Sanction Date : 01/06/2023
Work Code : 1215006004/IC/GIS/32808	Work Name : Repair and Maintenance of Pabra Link Channel RD 0 to 31250 T (1215006004/IC/GIS/32808)

Measurement Book Detail

MB NO.  2254        Page NO.  26

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 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 Pinki Devi(Wife) HR-15-006-004-001/19793 OTHER P P P P P 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003546 Credited 26/12/2023   2 Hanuman(Self) HR-15-006-004-001/26411 OTHER P P P P P 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003546 Credited 26/12/2023   3 Nirmala(Wife) HR-15-006-004-001/26411 OTHER P P P P P 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003546 Credited 26/12/2023   4 sulachana(Wife) HR-15-006-004-001/26836 SC P P P P P 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003546 Credited 26/12/2023   5 KAMLA HR-15-006-004-001/19756 OTHER P P P P P 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003546 Credited 26/12/2023   6 SIMRON(Self) HR-15-006-004-001/27409 SC P P P P P 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003546 Credited 26/12/2023   7 shispal HR-15-006-004-001/19756 OTHER P P P P P 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003546 Credited 26/12/2023   8 Sumitra(Wife) HR-15-006-004-001/27404 OTHER A P P A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL0005081 Credited 28/03/2024   9 SUMAN(Wife) HR-15-006-004-001/27318 SC P P P P P 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003546 Credited 26/12/2023   10 smt sunita(Daughter-in-Law) HR-15-006-004-001/27400 OTHER A P P P P 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL003546 Credited 26/12/2023   Daily Attendence 8 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5355 Amount Paid ST 0 Amount Paid Other 11067

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

Total Cash payment(In Rs.) Cash 16422 Average Per labour 1642.2

Total man days : 46