Muster Roll No. : 60	Date From : 29/04/2021    Date To : 06/05/2021	Sanction No. : 1215006/2020-2021/864/AS    Sanction Date : 22/01/2021
Work Code : 1215006021/WH/35641	Work Name : Const. of R/Wall & Cow Ghat of Baba Bilashgar Pond at Khairi. (1215006021/WH/35641)

Measurement Book Detail

MB NO.  1038        Page NO.  22

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 aasha(Wife) HR-15-006-015-001/28610 SC P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000101 Credited 24/05/2021   2 RAMPHAL HR-15-006-004-001/14992 SC P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000101 Credited 24/05/2021   3 SAROJ(Wife) HR-15-006-012-001/2875318 SC P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000101 Credited 24/05/2021   4 KAMLESH devi(Mother) HR-15-006-012-001/27906 SC P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000101 Credited 24/05/2021   5 Telu ram(Son) HR-15-006-012-001/27906 SC P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000101 Credited 24/05/2021   6 NEELAM(Wife) HR-15-006-012-001/2875351 SC P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000101 Credited 24/05/2021   7 SUBHASH(Self) HR-15-006-012-001/2875351 SC P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000101 Credited 24/05/2021   8 BALBIR(Self) HR-15-006-004-001/21588 SC P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000101 Credited 24/05/2021   9 Nirmla(Wife) HR-15-006-018-001/21501 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL000101 Credited 25/05/2021   10 Azad(Brother) HR-15-006-018-001/21501 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL000101 Credited 24/05/2021   11 DARSHNA(Wife) HR-15-006-004-001/15135 SC P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL000101 Credited 25/05/2021   12 HARPAL(Self) HR-15-006-012-001/2875318 SC P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000101 Credited 24/05/2021   13 CHHANNO DEVI HR-15-006-012-001/8315 SC P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000101 Credited 24/05/2021   14 INDER(Father) HR-15-006-015-001/16629 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000101 Credited 24/05/2021   15 Ajay(Son) HR-15-006-018-001/7724 OTHER P P P P P P A P 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL000292 Credited 22/06/2021   Daily Attendence 15 15 15 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 24255 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 33075 Average Per labour 2205

Total man days : 105