Muster Roll No. : 897	Date From : 28/07/2022    Date To : 07/08/2022	Sanction No. : 2022/906    Sanction Date : 03/06/2022
Work Code : 1215006014/IC/GIS/12769	Work Name : Repair and Manitenance of Sidhmukh Nohar Feeder RD 90500 to 110468 (1215006014/IC/GIS/12769)

Measurement Book Detail

MB NO.  4        Page NO.  19

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 SHAMILA DEVI(Wife) HR-15-006-004-001/79814 SC P P A P P P P P P A P 9 331 2979 0 0 2979 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0001469 Credited 24/08/2022   2 SALOCHNA(Daughter-in-Law) HR-15-006-004-001/79817 SC P P A P P P P P P A P 9 331 2979 0 0 2979 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0001469 Credited 24/08/2022   3 bala devi(Self) HR-15-006-004-001/79837 SC P P A P P P P P P A P 9 331 2979 0 0 2979 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0001469 Credited 24/08/2022   4 SANDEEP(Self) HR-15-006-004-001/80025 OTHER P P A P P A P P P A P 8 331 2648 0 0 2648 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0001469 Credited 24/08/2022   5 Suman(Wife) HR-15-006-004-001/80036 SC A A A P P P P P P A P 7 331 2317 0 0 2317 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0001469 Credited 24/08/2022   6 Madan(Husband) HR-15-006-004-001/80041 SC A P A P P P P P P A P 8 331 2648 0 0 2648 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0001469 Credited 24/08/2022   7 SUMAN HR-15-006-004-001/80010 SC P P A P P P P P P A P 9 331 2979 0 0 2979 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0001469 Credited 24/08/2022   8 satyawan(Self) HR-15-006-004-001/80013 SC A P A P P P P P P A P 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0001469 Credited 25/08/2022   Daily Attendence 5 7 0 8 8 7 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 19529 Amount Paid ST 0 Amount Paid Other 2648

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

Total Cash payment(In Rs.) Cash 22177 Average Per labour 2772.125

Total man days : 67