Muster Roll No. : 1100	Date From : 10/08/2022    Date To : 14/08/2022	Sanction No. : 2022/906    Sanction Date : 03/06/2022
Work Code : 1215006014/IC/GIS/12769	Work Name : Repair and Manitenance of Sidhmukh Nohar Feeder RD 90500 to 110468 (1215006014/IC/GIS/12769)

Measurement Book Detail

MB NO.  4        Page NO.  19

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 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 Rajo devi(Wife) HR-15-006-004-001/79763 SC A A P P A 2 331 662 0 0 662 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0001604 Credited 02/09/2022   2 SALOCHNA(Daughter-in-Law) HR-15-006-004-001/79817 SC A A P P A 2 331 662 0 0 662 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0001604 Credited 02/09/2022   3 bala devi(Self) HR-15-006-004-001/79837 SC P P P P A 4 331 1324 0 0 1324 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0001604 Credited 02/09/2022   4 SANDEEP(Self) HR-15-006-004-001/80025 OTHER P P A P A 3 331 993 0 0 993 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0001604 Credited 02/09/2022   5 SUMAN HR-15-006-004-001/80010 SC P P P P A 4 331 1324 0 0 1324 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0001604 Credited 02/09/2022   Daily Attendence 3 3 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3972 Amount Paid ST 0 Amount Paid Other 993

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

Total Cash payment(In Rs.) Cash 4965 Average Per labour 993

Total man days : 15