Muster Roll No. : 1663	Date From : 19/08/2023    Date To : 03/09/2023	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.  12

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 KALOSO(Self) HR-15-006-004-001/27414 SC P P P P P A P P P P P A A A A P 11 320 3520 0 0 3520 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002619 Credited 09/11/2023   2 Krishna(Self) HR-15-006-004-001/78883 OTHER P A P P A A P P A A A P A A P P 8 320 2560 0 0 2560 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002619 Credited 09/11/2023   3 Mera(Wife) HR-15-006-004-001/79773 OTHER A A A A A A A A A A P A A P A A 2 320 640 0 0 640 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002619 Credited 09/11/2023   4 SUMITRADEVI(Mother-in-Law) HR-15-006-004-001/27420 SC P P P P P A P A P P P P A P P P 13 320 4160 0 0 4160 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002619 Credited 09/11/2023   5 MURTI(Wife) HR-15-006-004-001/27507 SC P A P P P A P A P P P P A P P P 12 320 3840 0 0 3840 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL002619 Credited 10/11/2023   6 Meena devi(Wife) HR-15-006-004-001/79772 SC P P P P P A A A A A P A A P P P 9 320 2880 0 0 2880 IDBI SUREWALA IBKL0001995 1215006WL002619 Credited 09/11/2023   7 JAIBIR SINGH(Brother) HR-15-006-004-001/27412 SC A A P P P A P P P P P A A A P P 10 320 3200 0 0 3200 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL002619 Credited 09/11/2023   Daily Attendence 5 3 6 6 5 0 5 3 4 4 6 3 0 4 5 6

Category Amount Paid(In Rs.) Amount Paid SC 17600 Amount Paid ST 0 Amount Paid Other 3200

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

Total Cash payment(In Rs.) Cash 20800 Average Per labour 2971.4285

Total man days : 65