Muster Roll No. : 5424	Date From : 07/02/2024    Date To : 14/02/2024	Sanction No. : 1215006/2023-2024/19912/AS    Sanction Date : 12/12/2023
Work Code : 1215006015/RC/GIS/45650	Work Name : Earth works and Berms of both side rasta Rathi wala on Fridpur road village Pabra

Measurement Book Detail

MB NO.  01        Page NO.  68

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 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 KISHNA HR-15-006-015-001/16519 SC P P P P P P A A 6 357 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005704 Credited 27/04/2024   2 Babli(Wife) HR-15-006-015-001/16428 OTHER P P P P P P P A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005704 Credited 27/04/2024   3 SURESH(Self) HR-15-006-015-001/16124 OTHER P P P P P P P A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005704 Credited 26/04/2024   4 SANTOSH(Wife) HR-15-006-015-001/16124 OTHER P P P P P A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005704 Credited 26/04/2024   5 ISHWER(Son) HR-15-006-015-001/16156 OTHER P P P P P P P A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005704 Credited 26/04/2024   6 Kavita(Daughter-in-Law) HR-15-006-015-001/16156 OTHER P P P P P P P A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005704 Credited 26/04/2024   7 kela devi(Wife) HR-15-006-015-001/16171 OTHER A A A A A P A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005704 Credited 26/04/2024   8 abheram HR-15-006-015-001/16419 OTHER P P P P P P A A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005704 Credited 26/04/2024   9 SUNITA(Daughter-in-Law) HR-15-006-015-001/16419 OTHER P P P P P P P A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005704 Credited 26/04/2024   10 SALOCHANA(Wife) HR-15-006-015-001/16437 OTHER P P P P P A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005704 Credited 26/04/2024   Daily Attendence 9 9 9 9 9 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2142 Amount Paid ST 0 Amount Paid Other 18564

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

Total Cash payment(In Rs.) Cash 20706 Average Per labour 2070.6001

Total man days : 58