Muster Roll No. : 209	Date From : 06/05/2023    Date To : 21/05/2023	Sanction No. : 1215006/2023-2024/2998/AS    Sanction Date : 02/05/2023
Work Code : 1215006004/WC/GIS/16833	Work Name : Digging of Khnda wala Pond at Chamarkhera. (1215006004/WC/GIS/16833)

Measurement Book Detail

MB NO.  1266        Page NO.  4

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 15 16 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 CHANDER BHAN(Self) HR-15-006-004-001/19673 SC A A P P P P P P P A P P P P P P 13 273 3549 0 0 3549 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000293 Credited 01/06/2023   2 Kavita(Wife) HR-15-006-004-001/19673 SC A A P P P P P P P A P P P P P P 13 273 3549 0 0 3549 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000293 Credited 01/06/2023   3 kamla(Wife) HR-15-006-004-001/19677 SC A P P P P P P P P A A P P P P P 13 273 3549 0 0 3549 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000293 Credited 01/06/2023   4 chandar bhan(Son) HR-15-006-004-001/19714 OTHER A A A P P A A A A A A A A A A A 2 273 546 0 0 546 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000293 Credited 01/06/2023   5 rani(Daughter-in-Law) HR-15-006-004-001/19716 OTHER A P P P P P P P P A P P P P P P 14 273 3822 0 0 3822 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000293 Credited 01/06/2023   6 Mina Devi HR-15-006-004-001/19721 SC A A P A A A A A A A A A A A A A 1 273 273 0 0 273 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000293 Credited 01/06/2023   7 Anguari(Wife) HR-15-006-004-001/19678 OTHER A P P P P P P P P A P P P P P P 14 273 3822 0 0 3822 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000293 Credited 01/06/2023   8 MAHENDER(Self) HR-15-006-004-001/19678 OTHER A P P P P P P P P A P P P P P P 14 273 3822 0 0 3822 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL000293 Credited 01/06/2023   9 socana(Wife) HR-15-006-004-001/19692 OTHER A P P P A P A P P A P P P P P P 12 273 3276 0 0 3276 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000293 Credited 01/06/2023   10 Nilam(Wife) HR-15-006-004-001/19674 SC A A P A A A A A P A P P P P P P 8 273 2184 0 0 2184 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL000293 Credited 01/06/2023   Daily Attendence 0 5 9 8 7 7 6 7 8 0 7 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13104 Amount Paid ST 0 Amount Paid Other 15288

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

Total Cash payment(In Rs.) Cash 28392 Average Per labour 2839.2

Total man days : 104