Muster Roll No. : 97	Date From : 14/04/2023    Date To : 24/04/2023	Sanction No. : 1215006/2021-2022/21413/AS    Sanction Date : 27/12/2021
Work Code : 1215006004/LD/GIS/10787	Work Name : Repair and Maintenance of Rajiv Gandhi Play Stadium at Chamarkhera (1215006004/LD/GIS/10787)

Measurement Book Detail

MB NO.  1210        Page NO.  6

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 GULABO HR-15-006-004-001/19748 SC P P A P A A A A A A A 3 331 993 0 0 993 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000030 Credited 18/05/2023   2 shispal HR-15-006-004-001/19756 OTHER P A A P P P P P P P P 9 331 2979 0 0 2979 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000030 Credited 18/05/2023   3 Pawan(Son) HR-15-006-004-001/26688 SC A P A P P P P P P P P 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL000030 Credited 18/05/2023   4 Dhrampal(Brother) HR-15-006-004-001/19783 OTHER P P A A A A A A A A A 2 331 662 0 0 662 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL000030 Credited 18/05/2023   5 SURENDER(Son) HR-15-006-004-001/79746 SC P P A A A A A A A A A 2 331 662 0 0 662 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL000030 Credited 18/05/2023   Daily Attendence 4 4 0 3 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4634 Amount Paid ST 0 Amount Paid Other 3641

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

Total Cash payment(In Rs.) Cash 8275 Average Per labour 1655

Total man days : 25