Muster Roll No. : 4975	Date From : 10/01/2024    Date To : 20/01/2024	Sanction No. : 1215006/2023-2024/15442/AS    Sanction Date : 29/09/2023
Work Code : 1215006004/LD/1000038946	Work Name : Land leveling and Earth filling in stadium at Chamarkhera. (1215006004/LD/1000038946)

Measurement Book Detail

MB NO.  1266        Page NO.  39

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 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 CAPTANSINGH(Self) HR-15-006-004-001/15065 SC P P P P P P A P P P P 10 357 3570 0 0 3570 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005236 Credited 29/03/2024   kuldeep 2 PREM(Daughter-in-Law) HR-15-006-004-001/15068 SC P P P P P P A P P P P 10 357 3570 0 0 3570 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005236 Credited 29/03/2024   kuldeep 3 KALAWANTI(Daughter-in-Law) HR-15-006-004-001/15068 SC P P P P P P A P P P P 10 357 3570 0 0 3570 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL005236 Credited 29/03/2024   kuldeep 4 Sudesh Devi(Daughter-in-Law) HR-15-006-004-001/14929 SC A P P P P P A A A A A 5 357 1785 0 0 1785 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL005236 Credited 29/03/2024   kuldeep 5 SUMAN HR-15-006-004-001/14956 SC A P P P P P A P P P P 9 357 3213 0 0 3213 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005236 Credited 29/03/2024   kuldeep 6 RAJPATI HR-15-006-004-001/14950 SC P P P P P P A A P P P 9 357 3213 0 0 3213 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL005236 Credited 29/03/2024   kuldeep 7 SOHANLAL(Self) HR-15-006-004-001/15061 SC P A P P P P A P P P P 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL005236 Credited 28/03/2024   kuldeep 8 CHANDERBHAN(Self) HR-15-006-004-001/15069 SC P P P P P P A P P P P 10 357 3570 0 0 3570 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005236 Credited 28/03/2024   kuldeep 9 Mangeram HR-15-006-004-001/15021 OTHER A A A A P P A P P P P 6 357 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005236 Credited 29/03/2024   kuldeep Daily Attendence 6 7 8 8 9 9 0 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 25704 Amount Paid ST 0 Amount Paid Other 2142

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

Total Cash payment(In Rs.) Cash 27846 Average Per labour 3094

Total man days : 78