Muster Roll No. : 4743	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 sheeladev(Wife) HR-15-006-004-001/14769 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   2 Vimla Devi(Wife) HR-15-006-004-001/14930 OTHER 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   3 rani(Self) HR-15-006-004-001/14991 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   4 RAMPHAL HR-15-006-004-001/14992 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   5 BIMLA(Self) HR-15-006-004-001/15007 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   6 RAJO(Self) HR-15-006-004-001/10281 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   7 DARSHANA DEVI(Daughter) HR-15-006-004-001/12280 SC P A P A 2 357 714 0 0 714 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL005238 Credited 28/03/2024   8 Kram Singh HR-15-006-004-001/15026 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   Daily Attendence 8 7 8 2

Category Amount Paid(In Rs.) Amount Paid SC 7854 Amount Paid ST 0 Amount Paid Other 1071

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

Total Cash payment(In Rs.) Cash 8925 Average Per labour 1115.625

Total man days : 25