Muster Roll No. : 3844	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 Saroj(Daughter-in-Law) HR-15-006-004-001/26691 OTHER 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   2 sham sunder(Brother) HR-15-006-004-001/26692 SC P P P P P A A A A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003163 Credited 05/11/2020   3 sulachana(Wife) HR-15-006-004-001/26836 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 SUMITRA HR-15-006-004-001/27361 OTHER 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   5 SUNDER DEVI(Wife) HR-15-006-004-001/27362 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   6 partap HR-15-006-004-001/26640 SC P P A A 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 05/11/2020   7 sito devi(Wife) HR-15-006-004-001/26846 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   8 SUBASH CHANDER(Brother) HR-15-006-004-001/27362 SC P P P P A A 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   9 ram niwas(Self) HR-15-006-004-001/26846 SC A P P P P P A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL003163 Credited 06/11/2020   Daily Attendence 8 9 8 8 8 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11124 Amount Paid ST 0 Amount Paid Other 3708

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

Total Cash payment(In Rs.) Cash 14832 Average Per labour 1648

Total man days : 48