Muster Roll No. : 5111	Date From : 15/01/2024    Date To : 20/01/2024	Sanction No. : 1215006/2023-2024/11667/AS    Sanction Date : 19/09/2023
Work Code : 1215006012/WC/GIS/30313	Work Name : Digging of Kundi wala pond with lead at Kinala. (1215006012/WC/GIS/30313)

Measurement Book Detail

MB NO.  02        Page NO.  151

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 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 Dharmbir(Self) HR-15-006-012-001/287556433 OTHER P P P X X X 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005421 Credited 01/04/2024   Rampal 2 GEETA DAVI(Wife) HR-15-006-012-001/7937 OTHER A P P P P P 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005421 Credited 02/04/2024   Rampal 3 MOHNA RAM(Self) HR-15-006-012-001/2875341 SC P P P P P P 6 357 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005421 Credited 01/04/2024   Rampal 4 MOTI(Self) HR-15-006-012-001/7937 OTHER A P P P P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL005421 Credited 02/04/2024   Rampal 5 PINKI DEVI(Wife) HR-15-006-012-001/2875341 SC P P P P P P 6 357 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005421 Credited 02/04/2024   Rampal 6 Suman devi(Wife) HR-15-006-012-001/2875310 SC P A P P P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005421 Credited 02/04/2024   Rampal Daily Attendence 4 5 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6069 Amount Paid ST 0 Amount Paid Other 4641

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1785

Total man days : 30