Muster Roll No. : 5227	Date From : 21/01/2024    Date To : 28/01/2024	Sanction No. : 1215006/2023-2024/19912/AS    Sanction Date : 12/12/2023
Work Code : 1215006015/RC/GIS/45650	Work Name : Earth works and Berms of both side rasta Rathi wala on Fridpur road village Pabra

Measurement Book Detail

MB NO.  01        Page NO.  63

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 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 KAMLA(Wife) HR-15-006-015-001/16617 OTHER A P P P P A P P 6 357 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005484 Credited 02/04/2024   Balraj 2 SADHU RAM HR-15-006-015-001/16524 SC A P P P P A A P 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005484 Credited 02/04/2024   Balraj 3 KPURA(Self) HR-15-006-015-001/12942 OTHER A P P P P A P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005484 Credited 02/04/2024   Balraj 4 SANTRO(Wife) HR-15-006-015-001/12945 OTHER A P P P P A P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005484 Credited 02/04/2024   Balraj 5 MUKESH DEVI(Wife) HR-15-006-015-001/16111 OTHER A P P P P A P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005484 Credited 02/04/2024   Balraj 6 SUNITA DEVI(Sister) HR-15-006-015-001/16414 OTHER A P P A P A P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005484 Credited 02/04/2024   Balraj 7 PHOOLPATI HR-15-006-015-001/16436 SC A P P P P A P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005484 Credited 02/04/2024   Balraj 8 manjeet(Son) HR-15-006-015-001/16436 SC A P P P A A P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005484 Credited 01/04/2024   Balraj 9 SUMITRA DEVI HR-15-006-015-001/12948 SC A A P A P A P P 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005484 Credited 02/04/2024   Balraj Daily Attendence 0 8 9 7 8 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 10353

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

Total Cash payment(In Rs.) Cash 17493 Average Per labour 1943.6666

Total man days : 49