Muster Roll No. : 3780	Date From : 02/10/2020    Date To : 17/10/2020	Sanction No. : 1215006/2019-2020/1141/AS    Sanction Date : 13/02/2020
Work Code : 1215006021/RC/1000020133	Work Name : Pvt of street Banwari to Leelu tak 1/19 (1215006021/RC/1000020133)

Measurement Book Detail

MB NO.  2        Page NO.  114117

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 RAMPHAL HR-15-006-004-001/14992 SC P P P P P P A P P P A A A P P A 11 309 3399 0 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003031 Credited 05/11/2020   2 BIMLA(Self) HR-15-006-004-001/15007 SC P P P P P P A P A A A A A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003031 Credited 04/11/2020   3 INDARAWATI HR-15-006-004-001/19783 OTHER P P P P P P A P A A A A A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003031 Credited 04/11/2020   4 Dhrampal(Brother) HR-15-006-004-001/19783 OTHER P P P P P P A P A A A A A A A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL003031 Credited 05/11/2020   5 HARPAL(Self) HR-15-006-012-001/2875318 SC P P P P P P A P A A A A A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003031 Credited 05/11/2020   6 roshani(Wife) HR-15-006-017-001/128123 OTHER P P P P P P A P P P A A A P P A 11 309 3399 0 0 3399 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL003031 Credited 04/11/2020   7 Anjli(Daughter-in-Law) HR-15-006-017-001/28228 OTHER P P P P P P A P P P A A A P P A 11 309 3399 0 0 3399 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL003031 Credited 04/11/2020   8 RAJENDER(Son) HR-15-006-017-001/28228 OTHER P P P P P P A P P P A A A P P A 11 309 3399 0 0 3399 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL003031 Credited 04/11/2020   9 amarsingh(Self) HR-15-006-017-001/128123 OTHER P P P P P P A P P P A A A P P A 11 309 3399 0 0 3399 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL003031 Credited 04/11/2020   10 Bachno Devi HR-15-006-017-001/28035 SC P P P P P P A P P P A A A P P A 11 309 3399 0 0 3399 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL003031 Credited 04/11/2020   Daily Attendence 10 10 10 10 10 10 0 10 6 6 0 0 0 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11124 Amount Paid ST 0 Amount Paid Other 17922

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

Total Cash payment(In Rs.) Cash 29046 Average Per labour 2904.6001

Total man days : 94