Muster Roll No. : 5775	Date From : 23/02/2024    Date To : 04/03/2024	Sanction No. : 2023/865    Sanction Date : 01/06/2023
Work Code : 1215006006/IC/GIS/32814	Work Name : Repair and Maintenance of Faridpur minor RD 0 to 58500 (1215006006/IC/GIS/32814)

Measurement Book Detail

MB NO.  3599        Page NO.  145

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 9 10 11 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 BIMLA HR-15-006-012-001/2875342 SC P P P P P P A P P P P 10 357 3570 0 0 3570 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL006086 Credited 29/04/2024   Rampal 2 Dharmbir(Self) HR-15-006-012-001/287556433 OTHER P P P P P P A P P A P 9 357 3213 0 0 3213 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL006086 Credited 29/04/2024   Rampal 3 MOHNA RAM(Self) HR-15-006-012-001/2875341 SC P P P P P P A P P P P 10 357 3570 0 0 3570 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL006086 Credited 29/04/2024   Rampal 4 Pinki(Wife) HR-15-006-012-001/2875347 SC A A P P P P A P P P P 8 357 2856 0 0 2856 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL006086 Credited 29/04/2024   Rampal 5 NEELAM(Wife) HR-15-006-012-001/2875351 SC P P P P P A A P P P P 9 357 3213 0 0 3213 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL006086 Credited 29/04/2024   Rampal 6 SAROJ(Wife) HR-15-006-012-001/2875373 SC P P P P P P A P P P P 10 357 3570 0 0 3570 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL006086 Credited 29/04/2024   Rampal 7 SUMAN HR-15-006-012-001/2875313 SC P P P P P P A P P P P 10 357 3570 0 0 3570 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL006086 Credited 29/04/2024   Rampal 8 PINKI DEVI(Wife) HR-15-006-012-001/2875341 SC P P P P P P A P P P P 10 357 3570 0 0 3570 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL006086 Credited 29/04/2024   Rampal 9 POONAM RANI(Wife) HR-15-006-012-001/2875309 SC P P P P P P A P P A P 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL006086 Credited 29/04/2024   Rampal 10 Suman devi(Wife) HR-15-006-012-001/2875310 SC P P P P P P A P P P P 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL006086 Credited 29/04/2024   Rampal Daily Attendence 9 9 10 10 10 9 0 10 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 30702 Amount Paid ST 0 Amount Paid Other 3213

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

Total Cash payment(In Rs.) Cash 33915 Average Per labour 3391.5

Total man days : 95