Muster Roll No. : 2355	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 JAGPAL(Self) HR-15-011-022-001/3258414 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   2 shakuntla(Wife) HR-15-011-022-001/3258450 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 MAYA(Self) HR-15-011-022-001/3258459 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   4 Suman(Self) HR-15-011-022-001/3258477 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   5 dhrampal(Husband) HR-15-011-022-001/3258478 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 CHAMPA(Wife) HR-15-011-022-001/3258489 SC A A A A P P A 2 331 662 0 0 662 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0002340 Credited 27/10/2022   7 Ami Chand(Self) HR-15-011-022-001/3258407 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   8 Sunita(Wife) HR-15-011-022-001/3258407 OTHER P P P A 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   9 sumitra(Wife) HR-15-011-022-001/3258490 SC P P P P P P A 6 331 1986 0 0 1986 UNION BANK OF INDIA SHAHPUR UBIN0918385 1215011WL0002340 Credited 27/10/2022   Daily Attendence 7 8 8 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4303 Amount Paid ST 0 Amount Paid Other 11585

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

Total Cash payment(In Rs.) Cash 15888 Average Per labour 1765.3334

Total man days : 48