Muster Roll No. : 2359	Date From : 16/09/2022    Date To : 22/09/2022	Sanction No. : 1215011/2022-2023/9970/AS    Sanction Date : 07/09/2022
Work Code : 1215011022/LD/GIS/14028	Work Name : Land Leveling and Earth Work in Shamshan Ghat at Kirtan

Measurement Book Detail

MB NO.  1        Page NO.  16

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 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 SATISH(Son) HR-15-011-022-001/684119 SC A P A P P P A 4 331 1324 0 0 1324 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0002340 Credited 27/10/2022   2 leelawati(Wife) HR-15-011-022-001/684140 SC A P P P P P A 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0002340 Credited 27/10/2022   3 Banasarhi(Self) HR-15-011-022-001/684194 SC A P P P P P A 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0002340 Credited 27/10/2022   4 chandrawati(Wife) HR-15-011-022-001/684191 SC P P P P P P A 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0002340 Credited 27/10/2022   5 KAVITA(Self) HR-15-011-022-001/684156 OTHER P P P P P P A 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0002340 Credited 27/10/2022   6 Satbir(Husband) HR-15-011-022-001/684158 SC A A P A P P A 3 331 993 0 0 993 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0002340 Credited 27/10/2022   7 MEERA(Sister) HR-15-011-022-001/684119 SC A P P P P P A 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0002340 Credited 27/10/2022   Daily Attendence 2 6 6 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9268 Amount Paid ST 0 Amount Paid Other 1986

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

Total Cash payment(In Rs.) Cash 11254 Average Per labour 1607.7142

Total man days : 34