Muster Roll No. : 5270	Date From : 26/02/2022    Date To : 02/03/2022	Sanction No. : 1215011/2021-2022/828/AS    Sanction Date : 21/01/2022
Work Code : 1215011022/LD/1000031961	Work Name : Land Leveling of Shamshan Ghat & Kabristan at Kirtan (1215011022/LD/1000031961)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 SUNITA(Wife) HR-15-011-022-001/15518 SC P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0003983 Credited 04/04/2022   2 SILOCHANA(Wife) HR-15-011-022-001/15538 SC P A P P P 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0003983 Credited 04/04/2022   3 JIYA LAL(Self) HR-15-011-022-001/15543 SC A A A A P 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0003983 Credited 04/04/2022   4 SARDA(Wife) HR-15-011-022-001/15558 SC A P P P P 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0003983 Credited 04/04/2022   5 BALJEET(Self) HR-15-011-022-001/15561 SC P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0003983 Credited 04/04/2022   6 Kamla(Wife) HR-15-011-022-001/15561 SC A P P P P 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0003983 Credited 04/04/2022   7 BIMLA DEVI(Wife) HR-15-011-022-001/15543 SC P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0003983 Credited 04/04/2022   8 CHANDER KALA(Daughter) HR-15-011-022-001/15542-A OTHER A A P P P 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0003983 Credited 31/03/2022   Daily Attendence 4 5 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 945

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

Total Cash payment(In Rs.) Cash 9765 Average Per labour 1220.625

Total man days : 31