Muster Roll No. : 4589	Date From : 04/03/2023    Date To : 08/03/2023	Sanction No. : 3827    Sanction Date : 09/01/2023
Work Code : 1215011033/RC/GIS/16668	Work Name : const. of berm and jungle clearence Siswal Rawalwas khurd kirtan road rd 5.0 to 7.680 in kirtan (1215011033/RC/GIS/16668)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 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 SARDA(Wife) HR-15-011-022-001/14972 SC P P P P A 4 331 1324 0 0 1324 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004121 Credited 17/04/2023   2 NIRMLA(Wife) HR-15-011-022-001/15107 SC P P P P A 4 331 1324 0 0 1324 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004121 Credited 17/04/2023   3 KASHMIR(Self) HR-15-011-022-001/15379 SC P P P P A 4 331 1324 0 0 1324 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004121 Credited 17/04/2023   4 OM PARKASH(Self) HR-15-011-022-001/15381 SC P P P P A 4 331 1324 0 0 1324 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004121 Credited 17/04/2023   5 RAJPATI(Wife) HR-15-011-022-001/15381 SC P P P P A 4 331 1324 0 0 1324 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004121 Credited 17/04/2023   Daily Attendence 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6620 Average Per labour 1324

Total man days : 20