Muster Roll No. : 5215	Date From : 28/10/2023    Date To : 06/11/2023	Sanction No. : 1215011/2023-2024/3959/AS    Sanction Date : 30/05/2023
Work Code : 1215011022/RC/GIS/29493	Work Name : land leveling and berm bandhai of salemgarh kirtan road to vinod rajesh field tk (1215011022/RC/GIS/29493)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 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 MURTI(Wife) HR-15-011-022-001/15536 SC A P P P A P P P P P 8 357 2856 0 0 2856 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL003664 Credited 01/01/2024   2 SILOCHANA(Wife) HR-15-011-022-001/15538 SC A A P P A P P P P P 7 357 2499 0 0 2499 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL003664 Credited 01/01/2024   3 manta devi HR-15-011-022-001/198218 OTHER A P P P A P P P P P 8 357 2856 0 0 2856 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL003664 Credited 01/01/2024   4 SHEELO DEVI(Wife) HR-15-011-022-001/198239 SC P P P P A P P P P P 9 357 3213 0 0 3213 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL003664 Credited 01/01/2024   5 sushma devi HR-15-011-022-001/198226 SC A A P P A P P A A P 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL003664 Credited 01/01/2024   6 CHANDER KALA(Daughter) HR-15-011-022-001/15542-A OTHER A A P A A A A P P P 4 357 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL003664 Credited 01/01/2024   7 SAROJ DEVI(Mother-in-Law) HR-15-011-022-001/198218 OTHER P P P P A P P P P P 9 357 3213 0 0 3213 STATE BANK OF INDIA NEOLI KALAN SBIN0011868 1215011WL003664 Credited 01/01/2024   Daily Attendence 2 4 7 6 0 6 6 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 10353 Amount Paid ST 0 Amount Paid Other 7497

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

Total Cash payment(In Rs.) Cash 17850 Average Per labour 2550

Total man days : 50