Muster Roll No. : 4039	Date From : 12/12/2023    Date To : 25/12/2023	Sanction No. : 1215006/2023-2024/18420/AS    Sanction Date : 10/11/2023
Work Code : 1215006004/WH/40196	Work Name : Digging of Kumhar Talab and Land Leveling around of Talab village Chamar Khera (1215006004/WH/40196)

Measurement Book Detail

MB NO.  1266        Page NO.  25

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 12 13 14 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 rani(Daughter-in-Law) HR-15-006-004-001/19716 OTHER P P P P P P A P P P P P P A 12 357 4284 0 0 4284 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004706 Credited 08/02/2024   2 IMRATI(Self) HR-15-006-004-001/19722 SC P P P P P P A P P P P P P A 12 357 4284 0 0 4284 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004706 Credited 08/02/2024   3 balkesh(Wife) HR-15-006-004-001/19727 SC P P P P P P A P P P P P P A 12 357 4284 0 0 4284 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004706 Credited 08/02/2024   4 Pinki Devi(Wife) HR-15-006-004-001/19793 OTHER A A A A A A A P P P P P P A 6 357 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004706 Credited 08/02/2024   5 KAMLESH HR-15-006-004-001/19845 SC P P P P P P A P P P P P P A 12 357 4284 0 0 4284 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004706 Credited 08/02/2024   6 SURJIT(Self) HR-15-006-004-001/19749 SC P P P P P P A P P P P P P A 12 357 4284 0 0 4284 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL004706 Credited 08/02/2024   7 GULABO HR-15-006-004-001/19748 SC P P P P P P A P P P P P P A 12 357 4284 0 0 4284 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004706 Credited 08/02/2024   8 Bimala(Wife) HR-15-006-004-001/19735 SC P P P P P P A P P P P P P A 12 357 4284 0 0 4284 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004706 Credited 08/02/2024   9 RamBhateri(Wife) HR-15-006-004-001/19669 SC P P P P P P A P P P P P P A 12 357 4284 0 0 4284 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL004706 Credited 08/02/2024   10 RAHMTI(Daughter-in-Law) HR-15-006-004-001/19727 SC P P P P P P A P P P P P P A 12 357 4284 0 0 4284 PUNJAB NATIONAL BANK UKLANA PUNB017150 1215006WL004706 Credited 08/02/2024   Daily Attendence 9 9 9 9 9 9 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 34272 Amount Paid ST 0 Amount Paid Other 6426

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

Total Cash payment(In Rs.) Cash 40698 Average Per labour 4069.8

Total man days : 114