Muster Roll No. : 1242	Date From : 16/06/2023    Date To : 23/06/2023	Sanction No. : 967jh    Sanction Date : 08/06/2023
Work Code : 1215014005/IC/GIS/28961	Work Name : Repair and Maintenance Lohari Minor RD 0-8810 (1215014005/IC/GIS/28961)

Measurement Book Detail

MB NO.  23        Page NO.  121

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 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 Nilam(Wife) HR-15-014-029-001/30062 OTHER P P P P P A A A 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215014WL000833 Credited 21/07/2023   2 Parmila(Wife) HR-15-014-029-001/30062 OTHER P P P P P A A A 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215014WL000833 Credited 21/07/2023   3 Mahabir(Self) HR-15-014-029-001/3006 SC A P P P P A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL000833 Credited 21/07/2023   4 Mukesh(Wife) HR-15-014-029-001/30082 OTHER P P P P P A A P 6 357 2142 0 0 2142 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL000833 Credited 21/07/2023   5 Ranjeet(Wife) HR-15-014-029-001/30086 OTHER P P P P P A A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL000833 Credited 21/07/2023   6 bajrang(Son) HR-15-014-029-001/30071 OTHER P P P P P A A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL000833 Credited 21/07/2023   7 Nirmala(Self) HR-15-014-029-001/30060 OTHER P P P P P A A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL000833 Credited 21/07/2023   8 Mamta(Wife) HR-15-014-029-001/30087 SC A A A P P A A A 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL000833 Credited 21/07/2023   Daily Attendence 6 7 7 8 8 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 2142 Amount Paid ST 0 Amount Paid Other 11067

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

Total Cash payment(In Rs.) Cash 13209 Average Per labour 1651.125

Total man days : 37