Muster Roll No. : 2410	Date From : 21/09/2023    Date To : 29/09/2023	Sanction No. : 2023/1157    Sanction Date : 19/06/2023
Work Code : 1215006004/LD/GIS/35557	Work Name : Land Leveling and Earth Work in Bijli Ghar at Chamarkhera. (1215006004/LD/GIS/35557)

Measurement Book Detail

MB NO.  1266        Page NO.  13

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 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 ramesh(Son) HR-15-006-004-001/27400 OTHER P P P P A P A A A 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003067 Credited 14/11/2023   2 SIMRON(Self) HR-15-006-004-001/27409 SC P P P P A P A P A 6 357 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003067 Credited 14/11/2023   3 KALOSO(Self) HR-15-006-004-001/27414 SC A A A P A P A A A 2 357 714 0 0 714 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003067 Credited 14/11/2023   4 MANJU(Wife) HR-15-006-004-001/79768 OTHER A A P P A P A P A 4 357 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003067 Credited 14/11/2023   5 Lalita(Daughter-in-Law) HR-15-006-004-001/27463 OTHER A P P P A P A A A 4 357 1428 0 0 1428 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL003067 Credited 14/11/2023   6 patasho(Wife) HR-15-006-004-001/27463 OTHER A P P P A P A A A 4 357 1428 0 0 1428 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL003067 Credited 14/11/2023   7 SUMITRADEVI(Mother-in-Law) HR-15-006-004-001/27420 SC P P P P A P A A A 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003067 Credited 14/11/2023   8 DALBIR(Son) HR-15-006-004-001/79809 OTHER P P P P A P A P A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL003067 Credited 14/11/2023   9 JAIBIR SINGH(Brother) HR-15-006-004-001/27412 SC A P P P A P A A A 4 357 1428 0 0 1428 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL003067 Credited 14/11/2023   10 smt sunita(Daughter-in-Law) HR-15-006-004-001/27400 OTHER P P P P A P A A A 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL003067 Credited 14/11/2023   Daily Attendence 5 8 9 10 0 10 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 6069 Amount Paid ST 0 Amount Paid Other 9996

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

Total Cash payment(In Rs.) Cash 16065 Average Per labour 1606.5

Total man days : 45