Muster Roll No. : 1202	Date From : 25/01/2020    Date To : 09/02/2020	Sanction No. : 1215006/2018-2019/23/AS    Sanction Date : 25/01/2019
Work Code : 1215006012/WC/12507498	Work Name : Digging of pond (Near Water Works) 1/19 (1215006012/WC/12507498)

Measurement Book Detail

MB NO.  548        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 HAWA SINGH HR-15-006-012-001/8353 SC A A P P P P P A P P P P P P A P 12 284 3408 0 0 3408 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002899 Credited 17/04/2020   2 SAROJ(Wife) HR-15-006-012-001/28754 SC A A P P P P P A P P P P P P A P 12 284 3408 0 0 3408 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL002899 Credited 17/04/2020   3 RADHA DEVI(Self) HR-15-006-012-001/6012 OTHER A P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002899 Credited 17/04/2020   4 BABLI(Wife) HR-15-006-012-001/8336 SC A P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002899 Credited 17/04/2020   5 BUDHA RAM(Son) HR-15-006-012-001/8331 SC A P P P P P P A P P P P P P A P 13 284 3692 0 0 3692 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL002899 Credited 17/04/2020   6 dholi(Wife) HR-15-006-012-001/287556406 SC A P P A P P P A P P P P P P A A 11 284 3124 0 0 3124 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL002899 Credited 17/04/2020   Daily Attendence 0 4 6 5 6 6 6 0 6 6 6 6 6 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 17324 Amount Paid ST 0 Amount Paid Other 3692

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

Total Cash payment(In Rs.) Cash 21016 Average Per labour 3502.6667

Total man days : 74