Muster Roll No. : 4745	Date From : 02/01/2024    Date To : 05/01/2024	Sanction No. : 3328/2023    Sanction Date : 11/12/2023
Work Code : 1215006004/RC/1000051456	Work Name : Earth works and Berms of both side road from Sahu to Chamar khera H 1529

Measurement Book Detail

MB NO.  1266        Page NO.  32

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 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 pardeep(Son) HR-15-006-004-001/21627 SC P A A A 1 357 357 0 0 357 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005238 Credited 29/03/2024   2 sham sunder(Brother) HR-15-006-004-001/26692 SC P P P P 4 357 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005238 Credited 28/03/2024   3 SUNDER DEVI(Wife) HR-15-006-004-001/27362 SC P P P A 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005238 Credited 28/03/2024   4 MEENA(Wife) HR-15-006-004-001/27410 SC P P P A 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005238 Credited 28/03/2024   5 Nankaur(Wife) HR-15-006-004-001/26640 SC P P P P 4 357 1428 0 0 1428 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL005238 Credited 28/03/2024   6 Om parkash(Father) HR-15-006-004-001/26583 SC P P P P 4 357 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005238 Credited 29/03/2024   7 sito devi(Wife) HR-15-006-004-001/26846 SC P P P A 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005238 Credited 29/03/2024   8 CHAMELI HR-15-006-004-001/26638 SC P P P A 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005238 Credited 29/03/2024   9 GUDDI(Self) HR-15-006-004-001/19812 SC A P P A 2 357 714 0 0 714 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005238 Credited 28/03/2024   10 ANGURI(Wife) HR-15-006-004-001/21588 SC A P P A 2 357 714 0 0 714 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005238 Credited 29/03/2024   Daily Attendence 8 9 9 3

Category Amount Paid(In Rs.) Amount Paid SC 10353 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10353 Average Per labour 1035.3

Total man days : 29