Muster Roll No. : 4042	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 Meena(Wife) HR-15-006-004-001/80066 OTHER 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   2 Krishana(Self) HR-15-006-004-001/80069 OTHER 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   3 Bhateri(Self) HR-15-006-004-001/80071 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   4 Rameshwar(Self) HR-15-006-004-001/80086 OTHER P P P P P P A P P P P P A A 11 357 3927 0 0 3927 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL0005813   5 Kamla Devi(Wife) HR-15-006-004-001/80090 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   6 Fulpati(Mother) HR-15-006-004-001/80090 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 Sewa(Wife) HR-15-006-004-001/80086 OTHER P P P P P P A P P P P P A A 11 357 3927 0 0 3927 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL004706 Credited 08/02/2024   8 Muskan(Daughter-in-Law) HR-15-006-004-001/80078 OTHER P P A P P P A P P P P P P A 11 357 3927 0 0 3927 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL004706 Credited 08/02/2024   9 Anju Bala(Wife) HR-15-006-004-001/80095 OTHER P P P P P P A P P P P P P A 12 357 4284 0 0 4284 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL004706 Credited 08/02/2024   Daily Attendence 9 9 8 9 9 9 0 9 9 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12852 Amount Paid ST 0 Amount Paid Other 24633

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

Total Cash payment(In Rs.) Cash 37485 Average Per labour 4165

Total man days : 105