Muster Roll No. : 412	Date From : 16/05/2024    Date To : 31/05/2024	Sanction No. : 1215006/2023-2024/3403/AS    Sanction Date : 12/03/2024
Work Code : 1215006004/WC/GIS/48278	Work Name : Construcation of R/wall Kumahar Talab from H/O Balwan Nehara to H/O Bhoop Punia (1215006004/WC/GIS/48278)

Measurement Book Detail

MB NO.  1274        Page NO.  60

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 Neelam(Wife) HR-15-006-004-001/80094 OTHER A P P P A A A A P P P A A A A A 6 374 2244 0 0 2244 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL000484 Credited 12/06/2024   kuldeep 2 Gaurav(Self) HR-15-006-004-001/80095 OTHER A P P P A A A A A A A A A A P P 5 374 1870 0 0 1870 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL000484 Credited 12/06/2024   kuldeep 3 Raja(Wife) HR-15-006-004-001/80093 OTHER A P P P A A A A P P P P A A A A 7 374 2618 0 0 2618 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL000484 Credited 12/06/2024   kuldeep 4 Manjeet singh(Self) HR-15-006-004-001/80094 OTHER A P P P A A A A P P P P A A A A 7 374 2618 0 0 2618 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL000484 Credited 12/06/2024   kuldeep Daily Attendence 0 4 4 4 0 0 0 0 3 3 3 2 0 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9350

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

Total Cash payment(In Rs.) Cash 9350 Average Per labour 2337.5

Total man days : 25