Muster Roll No. : 5225	Date From : 21/01/2024    Date To : 28/01/2024	Sanction No. : 1215006/2023-2024/19912/AS    Sanction Date : 12/12/2023
Work Code : 1215006015/RC/GIS/45650	Work Name : Earth works and Berms of both side rasta Rathi wala on Fridpur road village Pabra

Measurement Book Detail

MB NO.  01        Page NO.  64

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 MANOJ(Self) HR-15-006-015-001/31074 SC A P P P P A P P 6 357 2142 0 0 2142 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL005484 Credited 01/04/2024   2 satywan(Self) HR-15-006-015-001/28502 OTHER A P P P P A P P 6 357 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005484 Credited 02/04/2024   3 manju rani(Wife) HR-15-006-015-001/30985 SC A A P P P A P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005484 Credited 02/04/2024   4 DHARAMBIR HR-15-006-015-001/31064 OTHER A A A P P A P P 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005484 Credited 01/04/2024   5 NIRMALA(Wife) HR-15-006-015-001/31064 OTHER A A A A A A P P 2 357 714 0 0 714 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005484 Credited 02/04/2024   6 BIMLA HR-15-006-015-001/31072 OTHER A P P P P A P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005484 Credited 02/04/2024   7 Hawa Singh(Brother) HR-15-006-015-001/30428 SC A P P P P A P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005484 Credited 02/04/2024   8 Monu(Son) HR-15-006-015-001/30428 SC A P P P P A P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005484 Credited 01/04/2024   9 SUNDER DEVI(Wife) HR-15-006-015-001/31074 SC A P P P P A P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005484 Credited 02/04/2024   10 KALASHO(Self) HR-15-006-015-001/32525 OTHER A P P P P A P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005484 Credited 02/04/2024   Daily Attendence 0 7 8 9 9 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10353 Amount Paid ST 0 Amount Paid Other 8568

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

Total Cash payment(In Rs.) Cash 18921 Average Per labour 1892.1

Total man days : 53