Muster Roll No. : 1658	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 Pinki Devi(Wife) HR-15-006-004-001/19793 OTHER A P P P P A A A A P P P A A P P 9 320 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002619 Credited 09/11/2023   2 sumtra(Wife) HR-15-006-004-001/19794 SC P P A P P A P P A A P P A A P P 10 320 3200 0 0 3200 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002619 Credited 09/11/2023   3 INDARAWATI HR-15-006-004-001/19783 OTHER A A P P P A P P P A P P A P P P 11 320 3520 0 0 3520 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002619 Credited 09/11/2023   4 DHARAMBIR HR-15-006-004-001/19812 SC A A A A A A A A A P P P A A P P 5 320 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002619 Credited 09/11/2023   5 Sema(Daughter-in-Law) HR-15-006-004-001/19783 OTHER A P P P A A A A A A A A A A A A 3 320 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002619 Credited 09/11/2023   6 Jagdish(Brother) HR-15-006-004-001/19794 SC A P A P P A P P P P P P A P P P 12 320 3840 0 0 3840 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002619 Credited 09/11/2023   7 Dhrampal(Brother) HR-15-006-004-001/19783 OTHER A A P P P A P A P P A A A A P P 8 320 2560 0 0 2560 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL002619 Credited 09/11/2023   8 GUDDI(Self) HR-15-006-004-001/19812 SC A A A P A A A A A A P P A A A P 4 320 1280 0 0 1280 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002619 Credited 10/11/2023   Daily Attendence 1 4 4 7 5 0 4 3 3 4 6 6 0 2 6 7

Category Amount Paid(In Rs.) Amount Paid SC 9920 Amount Paid ST 0 Amount Paid Other 9920

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

Total Cash payment(In Rs.) Cash 19840 Average Per labour 2480

Total man days : 62