Muster Roll No. : 2555	Date From : 28/09/2022    Date To : 30/09/2022	Sanction No. : 1215011/2022-2023/9970/AS    Sanction Date : 07/09/2022
Work Code : 1215011022/LD/GIS/14028	Work Name : Land Leveling and Earth Work in Shamshan Ghat at Kirtan (1215011022/LD/GIS/14028)

Measurement Book Detail

MB NO.  1        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 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 MURTI(Wife) HR-15-011-022-001/15536 SC A P A 1 331 331 0 0 331 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0002450 Credited 27/10/2022   2 JIYA LAL(Self) HR-15-011-022-001/15543 SC P P A 2 331 662 0 0 662 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0002450 Credited 27/10/2022   3 SHEELO DEVI(Wife) HR-15-011-022-001/198239 SC A P A 1 331 331 0 0 331 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0002450 Credited 27/10/2022   4 REKHA DEVI(Wife) HR-15-011-022-001/198267 SC P P A 2 331 662 0 0 662 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0002450 Credited 27/10/2022   5 ANJU(Wife) HR-15-011-022-001/26643 SC P P A 2 331 662 0 0 662 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0002450 Credited 27/10/2022   6 BIMLA DEVI(Wife) HR-15-011-022-001/15543 SC P P A 2 331 662 0 0 662 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0002450 Credited 27/10/2022   7 sushma devi HR-15-011-022-001/198226 SC P P A 2 331 662 0 0 662 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0002450 Credited 27/10/2022   Daily Attendence 5 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3972 Average Per labour 567.4286

Total man days : 12