Muster Roll No. : 2261	Date From : 17/09/2021    Date To : 21/09/2021	Sanction No. : 1215006/2021-2022/15620/AS    Sanction Date : 16/08/2021
Work Code : 1215006022/LD/1000028914	Work Name : Land Leveling and Clearance of Yogshala at Litani. (1215006022/LD/1000028914)

Measurement Book Detail

MB NO.  2        Page NO.  10

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 UMEN SINGH(Self) HR-15-006-022-001/20954 SC P A A A A 1 267 267 0 0 267 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001870 Credited 29/09/2021   2 KRISHAN KUMAR(Son) HR-15-006-022-001/20970 OTHER P A A A A 1 267 267 0 0 267 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001870 Credited 29/09/2021   3 SATISH KUMAR(Son) HR-15-006-022-001/20984 SC P A A A A 1 267 267 0 0 267 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001870 Credited 29/09/2021   4 BALA HR-15-006-022-001/20980 OTHER P P A A A 2 267 534 0 0 534 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001870 Credited 29/09/2021   Daily Attendence 4 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 534 Amount Paid ST 0 Amount Paid Other 801

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

Total Cash payment(In Rs.) Cash 1335 Average Per labour 333.75

Total man days : 5