Muster Roll No. : 3697	Date From : 21/11/2023    Date To : 06/12/2023	Sanction No. : 1215006/2023-2024/18420/AS    Sanction Date : 10/11/2023
Work Code : 1215006004/WH/40196	Work Name : Digging of Kumhar Talab and Land Leveling around of Talab village Chamar Khera (1215006004/WH/40196)

Measurement Book Detail

MB NO.  1266        Page NO.  24

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 rani(Daughter-in-Law) HR-15-006-004-001/19716 OTHER A P P A P P P P P P A P P P P P 13 357 4641 0 0 4641 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004363 Credited 03/02/2024   2 Amin(Self) HR-15-006-004-001/80066 OTHER A P A A P P P P P A A A P A P A 8 357 2856 0 0 2856 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL004363 Credited 03/02/2024   3 Urmila(Mother) HR-15-006-004-001/80091 OTHER A P A A P P P P P A A A P A A A 7 357 2499 0 0 2499 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL004363 Credited 03/02/2024   4 Ramesh Kumar(Self) HR-15-006-004-001/80091 OTHER A P A A P P P P P P A A P A A A 8 357 2856 0 0 2856 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL004363 Credited 03/02/2024   Daily Attendence 0 4 1 0 4 4 4 4 4 2 0 1 4 1 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12852

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 3213

Total man days : 36