Muster Roll No. : 2636	Date From : 08/01/2023    Date To : 18/01/2023	Sanction No. : 2022/501    Sanction Date : 09/05/2022
Work Code : 1215006006/IC/GIS/12281	Work Name : Repair and Maintenance of Faridpur minor RD 0 to 58500. (1215006006/IC/GIS/12281)

Measurement Book Detail

MB NO.  3581        Page NO.  93

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 JAIBIR HR-15-006-012-001/8491 OTHER P P P P P P A P P P P 10 331 3310 0 0 3310 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003483 Credited 04/02/2023   2 KAMLA HR-15-006-012-001/8491 OTHER P P P P P P A P P P P 10 331 3310 0 0 3310 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003483 Credited 04/02/2023   3 BATARI(Wife) HR-15-006-012-001/8475 SC P P P P P P A P P P P 10 331 3310 0 0 3310 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003483 Credited 04/02/2023   4 KAMLA(Wife) HR-15-006-012-001/8440 SC P P P P P P A P P P P 10 331 3310 0 0 3310 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003483 Credited 04/02/2023   5 KRISHNA(Sister) HR-15-006-012-001/8441 SC A P P P P P A P P P P 9 331 2979 0 0 2979 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003483 Credited 04/02/2023   6 ATAVERI Singh(Son) HR-15-006-012-001/8466 SC P P P P P P A P P P P 10 331 3310 0 0 3310 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003483 Credited 04/02/2023   7 Maya Pati(Wife) HR-15-006-012-001/8485 OTHER P P P P A P A P P P P 9 331 2979 0 0 2979 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003483 Credited 04/02/2023   8 AJIT(Self) HR-15-006-012-001/8439 SC A A P P A A A P P P P 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003483 Credited 04/02/2023   9 MUKESH(Daughter-in-Law) HR-15-006-012-001/8486 OTHER P P P P P P A P P P P 10 331 3310 0 0 3310 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0003483 Credited 04/02/2023   10 DALBEER(Self) HR-15-006-012-001/8475 SC P P P P P P A P P P P 10 331 3310 0 0 3310 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0003483 Credited 04/02/2023   Daily Attendence 8 9 10 10 8 9 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18205 Amount Paid ST 0 Amount Paid Other 12909

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

Total Cash payment(In Rs.) Cash 31114 Average Per labour 3111.3999

Total man days : 94