Muster Roll No. : 3845	Date From : 17/10/2020    Date To : 27/10/2020	Sanction No. : 1215006/2020-2021/24308/AS    Sanction Date : 03/10/2020
Work Code : 1215006004/LD/1000023391	Work Name : Jungle Clearance and earth work in Vet. Hospital, Stadium, all Govt. School and Shamshan Ghat. (1215006004/LD/1000023391)

Measurement Book Detail

MB NO.  4        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 6 7 8 9 10 11 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 SIMRON(Self) HR-15-006-004-001/27409 SC P P P P P P A A A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003163 Credited 05/11/2020   2 MEENA(Wife) HR-15-006-004-001/27410 SC A P P P P P A A A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003163 Credited 06/11/2020   3 KALOSO(Self) HR-15-006-004-001/27414 SC P P P P P P A A A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003163 Credited 06/11/2020   4 GULAB SINGH(Self) HR-15-006-004-001/27420 SC A A P P A A A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003163 Credited 06/11/2020   5 kuldeep(Self) HR-15-006-004-001/79761 OTHER A A P A P P A A A A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003163 Credited 06/11/2020   6 Srojbala(Sister) HR-15-006-004-001/79773 OTHER A A P P P P A A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003163 Credited 06/11/2020   7 DALBIR(Son) HR-15-006-004-001/79809 OTHER P P P P P P A A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL003163 Credited 05/11/2020   Daily Attendence 3 4 7 6 6 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5871 Amount Paid ST 0 Amount Paid Other 4017

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

Total Cash payment(In Rs.) Cash 9888 Average Per labour 1412.5714

Total man days : 32