Muster Roll No. : 1529	Date From : 24/06/2023    Date To : 09/07/2023	Sanction No. : 1215014/2023-2024/5055/AS    Sanction Date : 06/06/2023
Work Code : 1215014013/WC/GIS/29934	Work Name : Digging of Wastage Water Pond Near SC Basthi GP Kinner

Measurement Book Detail

MB NO.  4        Page NO.  15

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 Barpayee(Wife) HR-15-014-013-001/8417 OTHER P P P P A A A A A A A A A A A A 4 357 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215014WL001200 Credited 19/07/2023   2 Satbir(Self) HR-15-014-013-001/8444 OTHER P P P P A A A A A A A A A A A A 4 357 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215014WL001200 Credited 19/07/2023   3 Parmvati(Wife) HR-15-014-013-001/8482 SC P P P P A A A A A A A A A A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK MIRCHPUR PUNB0730300 1215014WL001200 Credited 19/07/2023   4 Sakuntla(Wife) HR-15-014-013-001/8436 OTHER P P P A A A A A A A A A A A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK KOTHKALAN PUNB0HGB001 1215014WL001200 Credited 19/07/2023   5 Ramfal(Self) HR-15-014-013-001/8417 OTHER P P P P A A A A A A A A A A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK KOTHKALAN PUNB0HGB001 1215014WL001200 Credited 19/07/2023   6 Niranjan HR-15-014-013-001/8481 SC P P P P A A A A A A A A A A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK KOTHKALAN PUNB0HGB001 1215014WL001200 Credited 19/07/2023   7 Ramrati(Wife) HR-15-014-013-001/8362 OTHER P P P P A A A A A A A A A A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK KOTHKALAN PUNB0HGB001 1215014WL001200 Credited 19/07/2023   8 Satyawan(Self) HR-15-014-013-001/8196 OTHER P P P P A A A A A A A A A A A A 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK KOTHKALAN PUNB0HGB001 1215014WL001200 Credited 19/07/2023   Daily Attendence 8 8 8 7 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2856 Amount Paid ST 0 Amount Paid Other 8211

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

Total Cash payment(In Rs.) Cash 11067 Average Per labour 1383.375

Total man days : 31