Muster Roll No. : 2744	Date From : 06/10/2023    Date To : 21/10/2023	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.  18

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 SATPAL(Son) HR-15-006-004-001/10292 OTHER P A P P P P A P P P A A A P A A 9 357 3213 0 0 3213 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003392 Credited 13/11/2023   2 SAROJ(Daughter-in-Law) HR-15-006-004-001/12731 SC P A P P P P A P P P A A A A A A 8 357 2856 0 0 2856 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003392 Credited 13/11/2023   3 KELAWATI(Self) HR-15-006-004-001/14759 SC P A P P P P A P P P A A A P A A 9 357 3213 0 0 3213 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003392 Credited 13/11/2023   4 Bimla Devi HR-15-006-004-001/14860 SC P P P P P P A P P P A A A A A A 9 357 3213 0 0 3213 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003392 Credited 13/11/2023   5 MURTI DEVI(Wife) HR-15-006-004-001/14933 SC P P P P P P A P P P A A A A A A 9 357 3213 0 0 3213 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003392 Credited 13/11/2023   6 RAM KUMAR(Self) HR-15-006-004-001/14933 SC P P P P P P A P A A A A A A A A 7 357 2499 0 0 2499 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003392 Credited 13/11/2023   7 RAJPATI(Wife) HR-15-006-004-001/14934 SC P A P P A A A A A P A A A P A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL003392 Credited 13/11/2023   8 SHARDA(Wife) HR-15-006-004-001/10292 OTHER P P P P P P A P P P A A A P A A 10 357 3570 0 0 3570 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003392 Credited 13/11/2023   9 KAMLA(Wife) HR-15-006-004-001/14883 SC A A A A A P A P P P A A A P A A 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003392 Credited 13/11/2023   10 SHANTI(Self) HR-15-006-004-001/14864 SC P P P P P P A P P P A A A A A A 9 357 3213 0 0 3213 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL003392 Credited 13/11/2023   Daily Attendence 9 5 9 9 8 9 0 9 8 9 0 0 0 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21777 Amount Paid ST 0 Amount Paid Other 6783

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

Total Cash payment(In Rs.) Cash 28560 Average Per labour 2856

Total man days : 80