Muster Roll No. : 796	Date From : 09/06/2024    Date To : 24/06/2024	Sanction No. : 1215006/2023-2024/17571/AS    Sanction Date : 26/01/2024
Work Code : 1215006015/IC/1000032422	Work Name : Const of Water Couses Moga No.77768 L at PLC F/O Rajesh S/o Baljeet to F/O Nafe S/o Hari Singh (1215006015/IC/1000032422)

Measurement Book Detail

MB NO.  1544        Page NO.  118

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 12 13 14 15 16 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 NEELAM(Wife) HR-15-006-012-001/2875351 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000832   2 SATNARAYAN(Self) HR-15-006-015-001/17820 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000832   3 OMPATI HR-15-006-015-001/16521 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000832   4 SUBHASH(Self) HR-15-006-012-001/2875351 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000832   5 PARVEEN HR-15-006-015-001/16520 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000832   6 neelam(Daughter-in-Law) HR-15-006-015-001/16581 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000832   7 OMPATI HR-15-006-015-001/16520 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000832   8 ROSHAN(Self) HR-15-006-011-001/31150 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000832   9 SEEMA(Wife) HR-15-006-011-001/31150 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000832   10 Bartho(Wife) HR-15-006-015-001/17820 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000832   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 39984 Amount Paid ST 0 Amount Paid Other 9996

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

Total Cash payment(In Rs.) Cash 49980 Average Per labour 4998

Total man days : 140