Muster Roll No. : 3732	Date From : 24/11/2023    Date To : 27/11/2023	Sanction No. : 1215006/2023-2024/17640/AS    Sanction Date : 10/11/2023
Work Code : 1215006004/LD/1000039782	Work Name : Land Leveling and Earth works on ground in Vettnary Hospital village Chmar Khera (1215006004/LD/1000039782)

Measurement Book Detail

MB NO.  1266        Page NO.  21

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 sham sunder(Brother) HR-15-006-004-001/26692 SC P P P A 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003998 Credited 26/12/2023   2 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 1215006WL003998 Credited 26/12/2023   3 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 1215006WL003998 Credited 26/12/2023   4 CHAMELI HR-15-006-004-001/26638 SC P A P A 2 357 714 0 0 714 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003998 Credited 26/12/2023   5 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 1215006WL003998 Credited 26/12/2023   Daily Attendence 4 4 5 2

Category Amount Paid(In Rs.) Amount Paid SC 5355 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5355 Average Per labour 1071

Total man days : 15