Muster Roll No. : 5432	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 MONU(Son) HR-15-006-015-001/33019 OTHER P P A A A A A A 2 357 714 0 0 714 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005704 Credited 27/04/2024   2 sumitra(Wife) HR-15-006-015-001/33225 OTHER P P P P P P P A 7 357 2499 0 0 2499 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005704 Credited 26/04/2024   3 manisha(Self) HR-15-006-015-001/33049 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 krishan(Self) HR-15-006-015-001/33005 SC P P P P P P P A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005704 Credited 26/04/2024   5 kavita(Daughter-in-Law) HR-15-006-015-001/33007 OTHER P P P P A A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005704 Credited 26/04/2024   6 Santosh(Wife) HR-15-006-015-001/33016 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 Kiran(Wife) HR-15-006-015-001/33001 SC P P P P P P P A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005704 Credited 26/04/2024   8 Kavita Devi(Wife) HR-15-006-015-001/33005 SC P P P P P P P A 7 357 2499 0 0 2499 HDFC BARWALA HDFC0002175 1215006WL005704 Credited 26/04/2024   Daily Attendence 8 8 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7497 Amount Paid ST 0 Amount Paid Other 9639

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

Total Cash payment(In Rs.) Cash 17136 Average Per labour 2142

Total man days : 48