Muster Roll No. : 4412	Date From : 11/03/2022    Date To : 18/03/2022	Sanction No. : 004218    Sanction Date : 25/01/2022
Work Code : 1215006004/RC/GIS/11185	Work Name : Jungle Clearance and Earth work on Berms of Chamarkhera link road ( 0.0 to 2.25 Km) (1215006004/RC/GIS/11185)

Measurement Book Detail

MB NO.  4        Page NO.  18

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 Rajo devi(Wife) HR-15-006-004-001/79763 SC P P P A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0004205 Credited 02/04/2022   2 SHAMILA DEVI(Wife) HR-15-006-004-001/79814 SC P P P A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0004205 Credited 04/04/2022   3 SALOCHNA(Daughter-in-Law) HR-15-006-004-001/79817 SC P P P A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0004205 Credited 04/04/2022   4 Kavita Devi(Self) HR-15-006-004-001/79828 OTHER P P P A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0004205 Credited 04/04/2022   5 bala devi(Self) HR-15-006-004-001/79837 SC P P A A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0004205 Credited 04/04/2022   6 SUMAN HR-15-006-004-001/80010 SC P P P A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0004205 Credited 02/04/2022   7 satyawan(Self) HR-15-006-004-001/80013 SC P P P P A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0004205 Credited 04/04/2022   8 SURENDER(Son) HR-15-006-004-001/79746 SC P P P P P A A A 5 315 1575 0 0 1575 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0004205 Credited 03/04/2022   9 MEENA DEVI(Wife) HR-15-006-004-001/79833 OTHER A P P A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA SANYANA SBIN0050416 1215006WL0004205 Credited 03/04/2022   Daily Attendence 8 9 8 2 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7245 Amount Paid ST 0 Amount Paid Other 1575

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 980

Total man days : 28