Muster Roll No. : 210	Date From : 06/05/2023    Date To : 21/05/2023	Sanction No. : 1215006/2023-2024/2998/AS    Sanction Date : 02/05/2023
Work Code : 1215006004/WC/GIS/16833	Work Name : Digging of Khnda wala Pond at Chamarkhera. (1215006004/WC/GIS/16833)

Measurement Book Detail

MB NO.  1266        Page NO.  4

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 Santosh Kumari HR-15-006-004-001/19736 SC A P A P P P P P P A P P P P P P 13 273 3549 0 0 3549 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000293 Credited 01/06/2023   2 Sunita(Daughter-in-Law) HR-15-006-004-001/19737 SC A P P P P P P A P A P P P P P P 13 273 3549 0 0 3549 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000293 Credited 01/06/2023   3 IMRATI(Self) HR-15-006-004-001/19722 SC A P P P P P P P P A P P P P P P 14 273 3822 0 0 3822 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000293 Credited 01/06/2023   4 SUNITA(Wife) HR-15-006-004-001/19733 SC A P A A A P P P P A P P P P P P 11 273 3003 0 0 3003 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000293 Credited 01/06/2023   5 DARSHANA(Wife) HR-15-006-004-001/19745 SC A A P P P P P P A A P P P P P A 11 273 3003 0 0 3003 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000293 Credited 01/06/2023   6 JAMILA RANI(Wife) HR-15-006-004-001/19742 SC A A A A A A A A A A A A A A P A 1 273 273 0 0 273 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000293 Credited 01/06/2023   7 Geeta devi(Daughter-in-Law) HR-15-006-004-001/19740 OTHER A P P P P P P P P A P P P P P P 14 273 3822 0 0 3822 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL000293 Credited 01/06/2023   8 Seeta(Daughter-in-Law) HR-15-006-004-001/19740 OTHER A A P P A P P P P A P P P P P P 12 273 3276 0 0 3276 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL000293 Credited 01/06/2023   9 KAMLESH(Wife) HR-15-006-004-001/19734 SC A P P P P A P P P A P P P P P P 13 273 3549 0 0 3549 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000293 Credited 01/06/2023   Daily Attendence 0 6 6 7 6 7 8 7 7 0 8 8 8 8 9 7

Category Amount Paid(In Rs.) Amount Paid SC 20748 Amount Paid ST 0 Amount Paid Other 7098

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

Total Cash payment(In Rs.) Cash 27846 Average Per labour 3094

Total man days : 102