Muster Roll No. : 3689	Date From : 21/11/2023    Date To : 06/12/2023	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.  24

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 15 16 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 KAMLA HR-15-006-004-001/19756 OTHER P A A A P P P P P P A P P P P P 12 357 4284 0 0 4284 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004363 Credited 03/02/2024   2 Pinki Devi(Wife) HR-15-006-004-001/19793 OTHER P P P A P P P P P P A P P P P P 14 357 4998 0 0 4998 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004363 Credited 03/02/2024   3 KAMLESH HR-15-006-004-001/19845 SC P P P A P P P P A P A P P P P P 13 357 4641 0 0 4641 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004363 Credited 03/02/2024   4 Hanuman(Self) HR-15-006-004-001/26411 OTHER P P A A P P P A P A A A P A A A 7 357 2499 0 0 2499 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004363 Credited 03/02/2024   5 Nirmala(Wife) HR-15-006-004-001/26411 OTHER P P P A P P P P A P A P P P P P 13 357 4641 0 0 4641 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004363 Credited 03/02/2024   6 Roshni(Sister) HR-15-006-004-001/26640 SC P P P A P A P P P P A P P P P P 13 357 4641 0 0 4641 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004363 Credited 03/02/2024   7 sulachana(Wife) HR-15-006-004-001/26836 SC P P P A P P P P P P A P P P P P 14 357 4998 0 0 4998 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004363 Credited 03/02/2024   8 SIMRON(Self) HR-15-006-004-001/27409 SC P P P A P P P P P P A P P P P P 14 357 4998 0 0 4998 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004363 Credited 03/02/2024   9 JAIBIR SINGH(Brother) HR-15-006-004-001/27412 SC P P P A A P P P P P A A A A A A 8 357 2856 0 0 2856 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL004363 Credited 03/02/2024   10 SUMAN(Wife) HR-15-006-004-001/27318 SC P P A A P P P P P P A P P P P P 13 357 4641 0 0 4641 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004363 Credited 03/02/2024   Daily Attendence 10 9 7 0 9 9 10 9 8 9 0 8 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 26775 Amount Paid ST 0 Amount Paid Other 16422

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

Total Cash payment(In Rs.) Cash 43197 Average Per labour 4319.7002

Total man days : 121