Muster Roll No. : 2994	Date From : 15/02/2023    Date To : 19/02/2023	Sanction No. : 1215006/2022-2023/10278/AS    Sanction Date : 29/09/2022
Work Code : 1215006004/LD/GIS/14036	Work Name : Land leveling and Clearance of Shamshan Ghat at Chamarkhera. (1215006004/LD/GIS/14036)

Measurement Book Detail

MB NO.  1266        Page NO.  2

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 SUMITRA HR-15-006-004-001/27361 OTHER P A P P A 3 304 912 0 0 912 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004080 Credited 05/04/2023   2 MEENA(Wife) HR-15-006-004-001/27410 SC P A P P A 3 304 912 0 0 912 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004080 Credited 05/04/2023   3 KALOSO(Self) HR-15-006-004-001/27414 SC P A P P A 3 304 912 0 0 912 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004080 Credited 05/04/2023   4 Krishna(Self) HR-15-006-004-001/78883 OTHER A A P P A 2 304 608 0 0 608 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004080 Credited 05/04/2023   5 MONE(Wife) HR-15-006-004-001/79746 SC P A P P P 4 304 1216 0 0 1216 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004080 Credited 05/04/2023   6 SUMITRADEVI(Mother-in-Law) HR-15-006-004-001/27420 SC P A P P A 3 304 912 0 0 912 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004080 Credited 05/04/2023   7 MURTI(Wife) HR-15-006-004-001/27507 SC P A P P A 3 304 912 0 0 912 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL004080 Credited 05/04/2023   8 RAM KUMAR(Self) HR-15-006-004-001/79746 SC P A P P P 4 304 1216 0 0 1216 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL004080 Credited 05/04/2023   9 Shila(Wife) HR-15-006-004-001/4026 SC A A P P A 2 304 608 0 0 608 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL004080 Credited 05/04/2023   Daily Attendence 7 0 9 9 2

Category Amount Paid(In Rs.) Amount Paid SC 6688 Amount Paid ST 0 Amount Paid Other 1520

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

Total Cash payment(In Rs.) Cash 8208 Average Per labour 912

Total man days : 27