Muster Roll No. : 2353	Date From : 16/09/2022    Date To : 22/09/2022	Sanction No. : 1215011/2022-2023/9970/AS    Sanction Date : 07/09/2022
Work Code : 1215011022/LD/GIS/14028	Work Name : Land Leveling and Earth Work in Shamshan Ghat at Kirtan

Measurement Book Detail

MB NO.  1        Page NO.  16

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 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 BALA RANI(Wife) HR-15-011-022-001/15461 SC P P P P P P A 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0002340 Credited 27/10/2022   2 INDERAWATI(Wife) HR-15-011-022-001/15462 SC P P A P P P A 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0002340 Credited 27/10/2022   3 SUNITA(Wife) HR-15-011-022-001/15518 SC P P P P P P A 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0002340 Credited 27/10/2022   4 MURTI(Wife) HR-15-011-022-001/15536 SC A A P P P P A 4 331 1324 0 0 1324 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0002340 Credited 27/10/2022   5 SILOCHANA(Wife) HR-15-011-022-001/15538 SC A A A P A A A 1 331 331 0 0 331 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0002340 Credited 27/10/2022   6 JIYA LAL(Self) HR-15-011-022-001/15543 SC P P P P P P A 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0002340 Credited 27/10/2022   7 SARDA(Wife) HR-15-011-022-001/15558 SC A A A A P A A 1 331 331 0 0 331 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0002340 Credited 27/10/2022   8 BIMLA DEVI(Wife) HR-15-011-022-001/15543 SC P P P P P P A 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0002340 Credited 27/10/2022   9 CHANDER KALA(Daughter) HR-15-011-022-001/15542-A OTHER P P P P P P A 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0002340 Credited 27/10/2022   Daily Attendence 6 6 6 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11585 Amount Paid ST 0 Amount Paid Other 1986

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

Total Cash payment(In Rs.) Cash 13571 Average Per labour 1507.8889

Total man days : 41