Muster Roll No. : 960	Date From : 07/06/2024    Date To : 20/06/2024	Sanction No. : 1215014/2024-2025/5079/AS    Sanction Date : 30/05/2024
Work Code : 1215014029/WC/1000026193	Work Name : Digging of Gharowa pond GP Rakhi Shahpur (1215014029/WC/1000026193)

Measurement Book Detail

MB NO.  4        Page NO.  12

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 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 Om Pati(Wife) HR-15-014-029-001/3578 SC P A P A A P A P A P A A A A 5 369 1845 0 0 1845 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215014WL000743   Sandeep 2 Ram Rati(Wife) HR-15-014-029-001/3572 SC A P A A A A A A A A A A A A 1 369 369 0 0 369 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215014WL000743   Sandeep 3 Birmati(Wife) HR-15-014-029-001/3573 SC P A P A A A A P A A A A A A 3 369 1107 0 0 1107 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL000743   Sandeep 4 Suba(Self) HR-15-014-029-001/3572 SC A P P A A A A A A A A A A A 2 369 738 0 0 738 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL000743   Sandeep 5 Suresh(Self) HR-15-014-029-001/3587 OTHER A P A A A P A P P A A A A A 4 369 1476 0 0 1476 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL000743   Sandeep 6 Sonia(Daughter-in-Law) HR-15-014-029-001/3578 SC P A P A A P A P P A P A A A 6 369 2214 0 0 2214 SARVA HARYANA GRAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL000743   Sandeep 7 Sunheri(Self) HR-15-014-029-001/3575 SC A A A P P P A A A A P A A A 4 369 1476 0 0 1476 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL000743   Sandeep 8 Meena(Wife) HR-15-014-029-001/3569 SC P A P A P A A A A A A A A A 3 369 1107 0 0 1107 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL000743   Sandeep 9 Nirmla(Wife) HR-15-014-029-001/3566 SC P A P A P P A P A P A A A A 6 369 2214 0 0 2214 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL000743   Sandeep Daily Attendence 5 3 6 1 3 5 0 5 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11070 Amount Paid ST 0 Amount Paid Other 1476

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

Total Cash payment(In Rs.) Cash 12546 Average Per labour 1394

Total man days : 34