Muster Roll No. : 1653	Date From : 19/08/2023    Date To : 03/09/2023	Sanction No. : 1215006/2023-2024/2998/AS    Sanction Date : 02/05/2023
Work Code : 1215006004/WC/GIS/16833	Work Name : Digging of Khnda wala Pond at Chamarkhera. (1215006004/WC/GIS/16833)

Measurement Book Detail

MB NO.  1266        Page NO.  12

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 KAMLESH HR-15-006-004-001/15143 SC P P P P P A A A A A A A A A A A 5 320 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002619 Credited 10/11/2023   2 KAMLESH(Wife) HR-15-006-004-001/15126 SC P P P P A A P P P P P P A P P P 13 320 4160 0 0 4160 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002619 Credited 09/11/2023   3 Satbir Singh HR-15-006-004-001/15140 SC P P P P P A P P P P P P A P P P 14 320 4480 0 0 4480 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002619 Credited 09/11/2023   4 JAGIR(Self) HR-15-006-004-001/15143 SC P P P P P A A A A A A A A A A A 5 320 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002619 Credited 10/11/2023   5 GUDDI(Mother) HR-15-006-004-001/15122 SC A A A A A A A A A A A A A A P P 2 320 640 0 0 640 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL002619 Credited 09/11/2023   6 nanhi(Daughter-in-Law) HR-15-006-004-001/15123 SC A A A A A A A A P A P P A P P A 5 320 1600 0 0 1600 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL002619 Credited 10/11/2023   7 pardeep kumar(Son) HR-15-006-004-001/15122 SC A P P P P A P P A A P P A P P P 11 320 3520 0 0 3520 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL002619 Credited 09/11/2023   Daily Attendence 4 5 5 5 4 0 3 3 3 2 4 4 0 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 17600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17600 Average Per labour 2514.2856

Total man days : 55