Muster Roll No. : 4747	Date From : 02/01/2024    Date To : 05/01/2024	Sanction No. : 3328/2023    Sanction Date : 11/12/2023
Work Code : 1215006004/RC/1000051456	Work Name : Earth works and Berms of both side road from Sahu to Chamar khera H 1529

Measurement Book Detail

MB NO.  1266        Page NO.  32

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 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 Suman(Wife) HR-15-006-004-001/80036 SC P P P A 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005238 Credited 29/03/2024   2 Rajbala(Wife) HR-15-006-004-001/80047 OTHER P P P A 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005238 Credited 29/03/2024   3 Sona Devi(Wife) HR-15-006-004-001/80022 SC P P P A 3 357 1071 0 0 1071 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL005238 Credited 28/03/2024   4 Mamta(Wife) HR-15-006-004-001/80077 OTHER P P P A 3 357 1071 0 0 1071 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL005238 Credited 29/03/2024   5 sharada(Wife) HR-15-006-004-001/80011 SC P P P A 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005238 Credited 29/03/2024   6 satyawan(Self) HR-15-006-004-001/80013 SC P P P P 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL005238 Credited 28/03/2024   7 gyaniram(Self) HR-15-006-004-001/80022 SC P P P P 4 357 1428 0 0 1428 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL005238 Credited 28/03/2024   8 Mukesh Rani(Wife) HR-15-006-004-001/80041 SC P P P P 4 357 1428 0 0 1428 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL005238 Credited 28/03/2024   9 Sanjay(Self) HR-15-006-004-001/80067 OTHER P P P A 3 357 1071 0 0 1071 HDFC Uklana Mandi HDFC0003201 1215006WL005238 Credited 28/03/2024   10 Satpal Singh(Self) HR-15-006-004-001/80077 OTHER P P P A 3 357 1071 0 0 1071 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL005238 Credited 28/03/2024   Daily Attendence 10 10 10 3

Category Amount Paid(In Rs.) Amount Paid SC 7497 Amount Paid ST 0 Amount Paid Other 4284

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

Total Cash payment(In Rs.) Cash 11781 Average Per labour 1178.1

Total man days : 33