Muster Roll No. : 3309	Date From : 02/11/2023    Date To : 17/11/2023	Sanction No. : 1215006/2023-2024/15312/AS    Sanction Date : 06/10/2023
Work Code : 1215006004/RC/GIS/40989	Work Name : Construction of Rasta from Rajpal Loura field to Bhoop Punia field at Chamarkhera. (1215006004/RC/GIS/40989)

Measurement Book Detail

MB NO.  1210        Page NO.  32

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 CAPTANSINGH(Self) HR-15-006-004-001/15065 SC P P P P P P A P A P P P P A P P 13 357 4641 0 0 4641 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003892 Credited 26/12/2023   2 Suraj bhan(Son) HR-15-006-004-001/19714 OTHER P P P P P P A P A P P P P A P P 13 357 4641 0 0 4641 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003892 Credited 26/12/2023   3 chandar bhan(Son) HR-15-006-004-001/19714 OTHER P P P P P P A P A P P P P A P P 13 357 4641 0 0 4641 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003892 Credited 26/12/2023   4 Balwan Singh HR-15-006-004-001/12761 SC P P P P P P A P A P P P P A A A 11 357 3927 0 0 3927 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003892 Credited 26/12/2023   5 Balwant Singh(Husband) HR-15-006-004-001/14950 SC P P P P P P A P A P P P P A P P 13 357 4641 0 0 4641 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003892 Credited 26/12/2023   6 SAVITRI HR-15-006-004-001/15123 SC P P P P P P A P A P P P P A P P 13 357 4641 0 0 4641 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003892 Credited 26/12/2023   7 Ramesh HR-15-006-004-001/14917 SC P P P P P P A P A P P P P A P P 13 357 4641 0 0 4641 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003892 Credited 26/12/2023   8 RAJANDER(Son) HR-15-006-004-001/14897 SC P P P P P P A P A P P P P A A A 11 357 3927 0 0 3927 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL003892 Credited 26/12/2023   9 KULDEEP(Self) HR-15-006-004-001/15122 SC P P P P P P A P A P P P P A P P 13 357 4641 0 0 4641 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL003892 Credited 26/12/2023   10 nanhi(Daughter-in-Law) HR-15-006-004-001/15123 SC P P P P P P A P A P P P P A P P 13 357 4641 0 0 4641 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL003892 Credited 26/12/2023   Daily Attendence 10 10 10 10 10 10 0 10 0 10 10 10 10 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 35700 Amount Paid ST 0 Amount Paid Other 9282

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

Total Cash payment(In Rs.) Cash 44982 Average Per labour 4498.2002

Total man days : 126