Muster Roll No. : 2746	Date From : 06/10/2023    Date To : 21/10/2023	Sanction No. : 1215006/2023-2024/15442/AS    Sanction Date : 29/09/2023
Work Code : 1215006004/LD/1000038946	Work Name : Land leveling and Earth filling in stadium at Chamarkhera. (1215006004/LD/1000038946)

Measurement Book Detail

MB NO.  1266        Page NO.  18

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 Pinki Devi(Wife) HR-15-006-004-001/19793 OTHER P P P P P P A P P P A A A P A A 10 357 3570 0 0 3570 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003392 Credited 13/11/2023   2 KAMLESH HR-15-006-004-001/19845 SC P P P P P P A P P P A A A A A A 9 357 3213 0 0 3213 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003392 Credited 13/11/2023   3 ramrate(Wife) HR-15-006-004-001/21605 SC A P P P P P A P P P A A A P A A 9 357 3213 0 0 3213 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003392 Credited 13/11/2023   4 Hanuman(Self) HR-15-006-004-001/26411 OTHER P A A A P A A A P P A A A P A A 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003392 Credited 13/11/2023   5 Nirmala(Wife) HR-15-006-004-001/26411 OTHER P P P P P P A P P P A A A P A A 10 357 3570 0 0 3570 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003392 Credited 13/11/2023   6 Roshni(Sister) HR-15-006-004-001/26640 SC P P P P P P A P P P A A A A A A 9 357 3213 0 0 3213 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003392 Credited 13/11/2023   7 KAMLA HR-15-006-004-001/19756 OTHER P P P P P P A P P P A A A A A A 9 357 3213 0 0 3213 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003392 Credited 13/11/2023   8 Sema(Daughter-in-Law) HR-15-006-004-001/19783 OTHER P P P A A P A A A P A X X X X X 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003392 Credited 13/11/2023   9 GULABO HR-15-006-004-001/19748 SC P P P P P P A P P P A A A P A A 10 357 3570 0 0 3570 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003392 Credited 13/11/2023   Daily Attendence 8 8 8 7 8 8 0 7 8 9 0 0 0 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13209 Amount Paid ST 0 Amount Paid Other 13923

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

Total Cash payment(In Rs.) Cash 27132 Average Per labour 3014.6667

Total man days : 76