Muster Roll No. : 1356	Date From : 16/03/2019    Date To : 23/03/2019	Sanction No. : 270CD    Sanction Date : 08/02/2019
Work Code : 1215006004/RC/1000014498	Work Name : E/work excavation, cleaning grass & jungle clea. Uklana to bhuna road to chamar khera to dhani gopal (1215006004/RC/1000014498)

Measurement Book Detail

MB NO.  4        Page NO.  2

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 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 SUKANTLA(Self) HR-15-006-004-001/19780 OTHER P A P P A A A A 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001715 Credited 15/04/2019   2 INDARAWATI HR-15-006-004-001/19783 OTHER P P P P A A A A 4 281 1124 0 0 1124 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002344 Credited 14/07/2020   3 Sema(Daughter-in-Law) HR-15-006-004-001/19783 OTHER P A A P A A A A 2 281 562 0 0 562 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001715 Credited 15/04/2019   4 Sheela(Daughter-in-Law) HR-15-006-004-001/19765 SC P P A A A A A A 2 281 562 0 0 562 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001715 Credited 15/04/2019   5 SHEELA DAVI(Self) HR-15-006-004-001/19769 SC P P A A A A A A 2 281 562 0 0 562 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL001715 Credited 15/04/2019   6 Dhrampal(Brother) HR-15-006-004-001/19783 OTHER A P P A A A A A 2 281 562 0 0 562 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL001715 Credited 15/04/2019   Daily Attendence 5 4 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1124 Amount Paid ST 0 Amount Paid Other 3091

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

Total Cash payment(In Rs.) Cash 4215 Average Per labour 702.5

Total man days : 15