Muster Roll No. : 4969	Date From : 11/10/2023    Date To : 20/10/2023	Sanction No. : 1215011/2023-2024/3959/AS    Sanction Date : 30/05/2023
Work Code : 1215011022/RC/GIS/29493	Work Name : land leveling and berm bandhai of salemgarh kirtan road to vinod rajesh field tk (1215011022/RC/GIS/29493)

Measurement Book Detail

MB NO.  1        Page NO.  28

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 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 SHEELO DEVI(Wife) HR-15-011-022-001/198239 SC A A P P P P P P P P 8 357 2856 0 0 2856 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL003418 Credited 14/11/2023   2 REKHA DEVI(Wife) HR-15-011-022-001/198267 SC A A A A A P P P P P 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL003418 Credited 14/11/2023   3 ANJU(Wife) HR-15-011-022-001/26643 SC A A A A A A P P P P 4 357 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL003418 Credited 14/11/2023   4 SANTOSH(Self) HR-15-011-022-001/2451 OTHER A A A A A P A A A P 2 357 714 0 0 714 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215011WL003418 Credited 14/11/2023   5 NISHA(Wife) HR-15-011-022-001/2280 OTHER A A A P A P P A P P 5 357 1785 0 0 1785 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215011WL003418 Credited 14/11/2023   6 SAROJ DEVI(Mother-in-Law) HR-15-011-022-001/198218 OTHER A P P P P P P P P P 9 357 3213 0 0 3213 STATE BANK OF INDIA NEOLI KALAN SBIN0011868 1215011WL003418 Credited 14/11/2023   Daily Attendence 0 1 2 3 2 5 5 4 5 6

Category Amount Paid(In Rs.) Amount Paid SC 6069 Amount Paid ST 0 Amount Paid Other 5712

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

Total Cash payment(In Rs.) Cash 11781 Average Per labour 1963.5

Total man days : 33