Muster Roll No. : 5426	Date From : 07/02/2024    Date To : 14/02/2024	Sanction No. : 1215006/2023-2024/19912/AS    Sanction Date : 12/12/2023
Work Code : 1215006015/RC/GIS/45650	Work Name : Earth works and Berms of both side rasta Rathi wala on Fridpur road village Pabra

Measurement Book Detail

MB NO.  01        Page NO.  68

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 RANI HR-15-006-015-001/16653 SC P P P P P A A A 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005704 Credited 27/04/2024   2 KAMLA DEVI HR-15-006-015-001/16672 OTHER P P P P P P A A 6 357 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005704 Credited 27/04/2024   3 GHORA HR-15-006-015-001/20339 SC P P P P P P P A 7 357 2499 0 0 2499 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005704 Credited 27/04/2024   4 POONAM(Daughter-in-Law) HR-15-006-015-001/16656 SC P P P P P P P A 7 357 2499 0 0 2499 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005704 Credited 26/04/2024   5 DESHRAJ HR-15-006-015-001/20387 SC P P P P P P P A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005704 Credited 26/04/2024   6 SUMITRA DEVI HR-15-006-015-001/20387 SC P P P P P P P A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005704 Credited 26/04/2024   7 CHAMELI HR-15-006-015-001/20394 SC P P P P P P A A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0007560   8 DANI(Wife) HR-15-006-015-001/16659 OTHER P P P P P A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005704 Credited 26/04/2024   9 sudesh(Wife) HR-15-006-015-001/16647 SC P P P P P P A A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005704 Credited 26/04/2024   Daily Attendence 9 9 9 9 9 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 16065 Amount Paid ST 0 Amount Paid Other 3927

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

Total Cash payment(In Rs.) Cash 19992 Average Per labour 2221.3333

Total man days : 56