Muster Roll No. : 3583	Date From : 12/01/2022    Date To : 20/01/2022	Sanction No. : 1215006/2021-2022/21413/AS    Sanction Date : 27/12/2021
Work Code : 1215006004/LD/GIS/10787	Work Name : Repair and Maintenance of Rajiv Gandhi Play Stadium at Chamarkhera (1215006004/LD/GIS/10787)

Measurement Book Detail

MB NO.  4        Page NO.  14

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 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 INDRAWATI(Wife) HR-15-006-004-001/15069 SC A 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 1215006WL0003372 Credited 24/02/2022   2 SURESH(Son) HR-15-006-004-001/15083 SC A A P P P P A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003372 Credited 24/02/2022   3 Naresh(Brother) HR-15-006-004-001/15083 SC A A A P A A A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003372 Credited 24/02/2022   4 POONAMDEVI(Wife) HR-15-006-004-001/15065 SC A 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 1215006WL0003372 Credited 24/02/2022   5 PREM(Daughter-in-Law) HR-15-006-004-001/15068 SC A 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 1215006WL0003372 Credited 24/02/2022   6 KAMLESH HR-15-006-004-001/15143 SC A 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 1215006WL0003372 Credited 24/02/2022   7 SUSHILA DEVI(Sister) HR-15-006-004-001/15134 SC A 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 1215006WL0003372 Credited 24/02/2022   8 JAGIR(Self) HR-15-006-004-001/15143 SC A A P P P P A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003372 Credited 24/02/2022   9 DARSHNA(Wife) HR-15-006-004-001/15135 SC A P P P A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0003372 Credited 24/02/2022   10 GUDDI(Mother) HR-15-006-004-001/15122 SC A P P P A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0003372 Credited 25/02/2022   11 CHANDERBHAN(Self) HR-15-006-004-001/15069 SC A P P P P P A A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003372 Credited 25/02/2022   12 Kuldeep HR-15-006-004-001/15140 SC A P P P P P A A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003372 Credited 25/02/2022   13 nanhi(Daughter-in-Law) HR-15-006-004-001/15123 SC A P P P A A A A A 3 315 945 0 0 945 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0003372 Credited 24/02/2022   14 pardeep kumar(Son) HR-15-006-004-001/15122 SC A A A P P P A A A 3 315 945 0 0 945 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0003372 Credited 24/02/2022   15 aashish(Son) HR-15-006-004-001/15087 SC A P P P P P A A A 5 315 1575 0 0 1575 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0003372 Credited 24/02/2022   Daily Attendence 0 11 13 15 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16065 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16065 Average Per labour 1071

Total man days : 51