Muster Roll No. : 3579	Date From : 18/03/2023    Date To : 28/03/2023	Sanction No. : 1215006/2022-2023/1373/AS    Sanction Date : 13/03/2023
Work Code : 1215006012/WC/1000023829	Work Name : Clearance of Mud from Ramsara Pond at Kinala (1215006012/WC/1000023829)

Measurement Book Detail

MB NO.  2        Page NO.  96

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 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 DALBIR(Self) HR-15-006-012-001/2875365 OTHER X X X A A P A A P N P 3 208 624 0 0 624 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004623 Credited 11/05/2023   2 SAROJ(Wife) HR-15-006-012-001/28754 SC X X X P P P P P P N P 7 208 1456 0 0 1456 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL004623 Credited 11/05/2023   3 Suman rani(Wife) HR-15-006-012-001/2875337 SC X X X A A A A P P N A 2 208 416 0 0 416 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL004623 Credited 11/05/2023   4 HARISH KUMAR(Self) HR-15-006-012-001/2875369 SC X X X P P P P P P N P 7 208 1456 0 0 1456 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL004623 Credited 11/05/2023   5 MANJU(Wife) HR-15-006-012-001/2875369 SC X X X P P P P P P N P 7 208 1456 0 0 1456 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL004623 Credited 11/05/2023   6 RAJESH SINGH(Husband) HR-15-006-012-001/2875326 SC X X X A A A A P P N P 3 208 624 0 0 624 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL004623 Credited 11/05/2023   7 LICHMI DEVI(Wife) HR-15-006-012-001/2875336 SC X X X P P P P P P N P 7 208 1456 0 0 1456 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL004623 Credited 11/05/2023   Daily Attendence 0 0 0 4 4 5 4 6 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 6864 Amount Paid ST 0 Amount Paid Other 624

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

Total Cash payment(In Rs.) Cash 7488 Average Per labour 1069.7142

Total man days : 36