Muster Roll No. : 5454	Date From : 08/02/2024    Date To : 23/02/2024	Sanction No. : 1215006/2023-2024/15311/AS    Sanction Date : 02/02/2024
Work Code : 1215006004/RC/GIS/40991	Work Name : Construction of Rasta from Dhani Gopal road to Satywan Saharan field at Chamarkhera. (1215006004/RC/GIS/40991)

Measurement Book Detail

MB NO.  1274        Page NO.  43

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 Savitri(Wife) HR-15-006-004-001/80060 OTHER P A A A A A A A A A A A A A A A 1 357 357 0 0 357 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL005900 Credited 27/04/2024   2 Neelam(Wife) HR-15-006-004-001/80094 OTHER P A A A A A A A A A A A A A A A 1 357 357 0 0 357 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL005900 Credited 27/04/2024   3 Gaurav(Self) HR-15-006-004-001/80095 OTHER P P P P P P A P P P A P P P P P 14 357 4998 0 0 4998 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL005900 Credited 27/04/2024   4 Jaivir(Self) HR-15-006-004-001/80093 OTHER P A A A A A A A A A A A A A A X 1 357 357 0 0 357 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL005900 Credited 26/04/2024   5 Raja(Wife) HR-15-006-004-001/80093 OTHER P A A A A A A A A A A A A A A A 1 357 357 0 0 357 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL005900 Credited 27/04/2024   6 Manjeet singh(Self) HR-15-006-004-001/80094 OTHER P A A A A A A A A A A A A A A A 1 357 357 0 0 357 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL005900 Credited 27/04/2024   7 Somi(Self) HR-15-006-021-001/3139759 SC P P P P P P A P P P A P P P P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK BHUNA PUNB0054700 1215006WL005900 Credited 26/04/2024   8 Rajbala(Wife) HR-15-006-021-001/9891 SC P P P P P P A P P P A P P P P P 14 357 4998 0 0 4998 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005900 Credited 26/04/2024   9 Jaibir Singh(Self) HR-15-006-004-001/80087 SC P P P P P P A P P P A P P P P P 14 357 4998 0 0 4998 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL005900 Credited 27/04/2024   10 Anju Bala(Wife) HR-15-006-004-001/80095 OTHER P A A A A A A A A A A A A A A A 1 357 357 0 0 357 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL005900 Credited 27/04/2024   Daily Attendence 10 4 4 4 4 4 0 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 14994 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 22134 Average Per labour 2213.3999

Total man days : 62