Muster Roll No. : 6169	Date From : 06/03/2024    Date To : 10/03/2024	Sanction No. : 1215006/2023-2024/17644/AS    Sanction Date : 02/02/2024
Work Code : 1215006015/RC/1000049940	Work Name : Construcation of pakka rasta from Doulatpur Road f/o Surjan S/o Dhan Singh to Suresh S/o Hawa Singh (1215006015/RC/1000049940)

Measurement Book Detail

MB NO.  1553        Page NO.  79

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 JAIBIR SINGH(Self) HR-15-006-015-001/13380 OTHER P P P P P 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL006230 Credited 29/04/2024   2 ROSHAN HR-15-006-015-001/13812 OTHER P P P P P 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL006230 Credited 29/04/2024   3 SAMSHER SINGH HR-15-006-015-001/16620 OTHER P P P P P 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL006230 Credited 29/04/2024   4 KAMLESH HR-15-006-015-001/13812 OTHER P P P P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL006230 Credited 29/04/2024   5 ISHWER(Son) HR-15-006-015-001/16156 OTHER P P P P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL006230 Credited 29/04/2024   6 Kavita(Daughter-in-Law) HR-15-006-015-001/16156 OTHER P P P P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL006230 Credited 29/04/2024   7 SUNITA(Daughter-in-Law) HR-15-006-015-001/16419 OTHER P P P P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL006230 Credited 29/04/2024   8 RAJNI DEVI HR-15-006-015-001/16620 OTHER P P P P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL006230 Credited 29/04/2024   9 AJMER(Son) HR-15-006-015-001/20343 SC P P P P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL006230 Credited 29/04/2024   10 Suman(Daughter-in-Law) HR-15-006-015-001/16645 SC P P P P P 5 357 1785 0 0 1785 HDFC BARWALA HDFC0002175 1215006WL006230 Credited 29/04/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3570 Amount Paid ST 0 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 17850 Average Per labour 1785

Total man days : 50