Muster Roll No. : 3920	Date From : 07/12/2023    Date To : 14/12/2023	Sanction No. : 1215006/2023-2024/19214/AS    Sanction Date : 30/11/2023
Work Code : 1215006015/WH/GIS/45169	Work Name : Digging of pond in Devi Bhawan at village Pabra (1215006015/WH/GIS/45169)

Measurement Book Detail

MB NO.  01        Page NO.  47

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 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 sumitra(Wife) HR-15-006-015-001/33225 OTHER A P P P P P A A 5 332.28 1661.4 0 0 1661.4 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004599 Credited 03/02/2024   2 kavita(Daughter-in-Law) HR-15-006-015-001/33007 OTHER P P P P P P A P 7 332.28 2325.96 0 0 2325.96 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL004599 Credited 04/02/2024   Daily Attendence 1 2 2 2 2 2 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3987.36

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

Total Cash payment(In Rs.) Cash 3987.36 Average Per labour 1993.6799

Total man days : 12