Muster Roll No. : 1099	Date From : 10/08/2022    Date To : 14/08/2022	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 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 SUMITRA HR-15-006-004-001/27361 OTHER P P A P P 4 331 1324 0 0 1324 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0001604 Credited 02/09/2022   2 SUNDER DEVI(Wife) HR-15-006-004-001/27362 SC P P P P P 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0001604 Credited 02/09/2022   3 MEENA(Wife) HR-15-006-004-001/27410 SC P P P P A 4 331 1324 0 0 1324 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0001604 Credited 02/09/2022   4 KALOSO(Self) HR-15-006-004-001/27414 SC P P P P A 4 331 1324 0 0 1324 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0001604 Credited 02/09/2022   5 SUMITRADEVI(Mother-in-Law) HR-15-006-004-001/27420 SC A A A P P 2 331 662 0 0 662 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0001604 Credited 02/09/2022   6 RANDEER(Grandson) HR-15-006-004-001/27420 SC P A A P P 3 331 993 0 0 993 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0001604 Credited 02/09/2022   7 SUBASH(Self) HR-15-006-004-001/27410 SC P P P P A 4 331 1324 0 0 1324 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0001604 Credited 02/09/2022   8 Sumitra(Wife) HR-15-006-004-001/27404 OTHER A A A A P 1 331 331 0 0 331 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL0001927 Credited 26/10/2022   9 JAIBIR SINGH(Brother) HR-15-006-004-001/27412 SC P P P P A 4 331 1324 0 0 1324 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0001604 Credited 02/09/2022   Daily Attendence 7 6 5 8 5

Category Amount Paid(In Rs.) Amount Paid SC 8606 Amount Paid ST 0 Amount Paid Other 1655

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

Total Cash payment(In Rs.) Cash 10261 Average Per labour 1140.1111

Total man days : 31