Muster Roll No. : 4810	Date From : 16/03/2023    Date To : 23/03/2023	Sanction No. : .. 102    Sanction Date : 06/04/2022
Work Code : 1215011022/IC/GIS/12056	Work Name : Repair and Maintenance of Chaudhary Minor from RD 20000 to 43760 at Kirtan (1215011022/IC/GIS/12056)

Measurement Book Detail

MB NO.  543        Page NO.  151

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 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 INDERAWATI(Wife) HR-15-011-022-001/15462 SC A A P P P P A P 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004321 Credited 11/05/2023   2 SUNITA(Wife) HR-15-011-022-001/15518 SC P P P P P A P P 7 331 2317 0 0 2317 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004321 Credited 11/05/2023   3 MURTI(Wife) HR-15-011-022-001/15536 SC A P P P P P P P 7 331 2317 0 0 2317 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004321 Credited 11/05/2023   4 SILOCHANA(Wife) HR-15-011-022-001/15538 SC A A P P A P P P 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004321 Credited 11/05/2023   5 JIYA LAL(Self) HR-15-011-022-001/15543 SC P P P P P P P P 8 331 2648 0 0 2648 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004321 Credited 11/05/2023   6 SHEELO DEVI(Wife) HR-15-011-022-001/198239 SC A A P P P P P P 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004321 Credited 11/05/2023   7 REKHA DEVI(Wife) HR-15-011-022-001/198267 SC P P P P P A P P 7 331 2317 0 0 2317 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004321 Credited 11/05/2023   8 LAJWANTI(Wife) HR-15-011-022-001/198311-A SC P P P A P P P P 7 331 2317 0 0 2317 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004321 Credited 11/05/2023   9 CHANDER KALA(Daughter) HR-15-011-022-001/15542-A OTHER P P P P P A A A 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004321 Credited 11/05/2023   Daily Attendence 5 6 9 8 8 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 17212 Amount Paid ST 0 Amount Paid Other 1655

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

Total Cash payment(In Rs.) Cash 18867 Average Per labour 2096.3333

Total man days : 57