Muster Roll No. : 3170	Date From : 24/10/2023    Date To : 28/10/2023	Sanction No. : 2023/865    Sanction Date : 01/06/2023
Work Code : 1215006004/IC/GIS/32808	Work Name : Repair and Maintenance of Pabra Link Channel RD 0 to 31250 T (1215006004/IC/GIS/32808)

Measurement Book Detail

MB NO.  2254        Page NO.  26

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 Meena(Wife) HR-15-006-004-001/80066 OTHER P P P P P 5 357 1785 0 0 1785 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL003546 Credited 26/12/2023   2 Bhateri(Self) HR-15-006-004-001/80071 SC P P A A P 3 357 1071 0 0 1071 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL003546 Credited 26/12/2023   3 Muni(Wife) HR-15-006-004-001/80085 OTHER P P P P P 5 357 1785 0 0 1785 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL003546 Credited 26/12/2023   4 Rameshwar(Self) HR-15-006-004-001/80086 OTHER P P P P P 5 357 1785 0 0 1785 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL0004869 Credited 29/03/2024   5 Sewa(Wife) HR-15-006-004-001/80086 OTHER P P P P P 5 357 1785 0 0 1785 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL003546 Credited 26/12/2023   6 Rajpal(Self) HR-15-006-004-001/80076 OTHER P P P P P 5 357 1785 0 0 1785 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL003546 Credited 26/12/2023   7 Muskan(Daughter-in-Law) HR-15-006-004-001/80078 OTHER A P P P P 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL003546 Credited 26/12/2023   8 Sanjay(Self) HR-15-006-004-001/80067 OTHER P P P P P 5 357 1785 0 0 1785 HDFC Uklana Mandi HDFC0003201 1215006WL003546 Credited 26/12/2023   Daily Attendence 7 8 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 1071 Amount Paid ST 0 Amount Paid Other 12138

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

Total Cash payment(In Rs.) Cash 13209 Average Per labour 1651.125

Total man days : 37