Muster Roll No. : 2406	Date From : 21/09/2023    Date To : 29/09/2023	Sanction No. : 2023/1157    Sanction Date : 19/06/2023
Work Code : 1215006004/LD/GIS/35557	Work Name : Land Leveling and Earth Work in Bijli Ghar at Chamarkhera. (1215006004/LD/GIS/35557)

Measurement Book Detail

MB NO.  1266        Page NO.  13

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 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 SAROJ(Daughter-in-Law) HR-15-006-004-001/12731 SC P P P P A P A A A 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003067 Credited 14/11/2023   2 KELAWATI(Self) HR-15-006-004-001/14759 SC P P P P A P A A A 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003067 Credited 14/11/2023   3 Bimla Devi HR-15-006-004-001/14860 SC A P P A A P A A A 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003067 Credited 14/11/2023   4 MURTI DEVI(Wife) HR-15-006-004-001/14933 SC A A A P A A A A A 1 357 357 0 0 357 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003067 Credited 14/11/2023   5 RAM KUMAR(Self) HR-15-006-004-001/14933 SC A A A P A A A A A 1 357 357 0 0 357 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003067 Credited 14/11/2023   6 SHARDA(Wife) HR-15-006-004-001/10292 OTHER P P P P A P A A A 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003067 Credited 14/11/2023   7 KAMLA(Wife) HR-15-006-004-001/14883 SC A A A P A P A A A 2 357 714 0 0 714 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003067 Credited 14/11/2023   8 SHANTI(Self) HR-15-006-004-001/14864 SC P P P P A P A A A 5 357 1785 0 0 1785 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL003067 Credited 14/11/2023   Daily Attendence 4 5 5 7 0 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7854 Amount Paid ST 0 Amount Paid Other 1785

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

Total Cash payment(In Rs.) Cash 9639 Average Per labour 1204.875

Total man days : 27