Muster Roll No. : 640	Date From : 06/06/2021    Date To : 21/06/2021	Sanction No. : 1215006/2021-2022/9137/AS    Sanction Date : 13/05/2021
Work Code : 1215006015/WC/1000020691	Work Name : Digging of New Pond Near Girl School at Pabra. (1215006015/WC/1000020691)

Measurement Book Detail

MB NO.  505        Page NO.  33

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 12 13 14 15 16 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 MONU(Son) HR-15-006-015-001/33019 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000868 Credited 07/07/2021   2 sunil devi(Self) HR-15-006-015-001/33110 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000868 Credited 07/07/2021   3 kaashmirilal(Self) HR-15-006-015-001/33001 SC A P P P P P A P P P P P P A P P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000868 Credited 08/07/2021   Daily Attendence 2 3 3 3 3 3 0 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4095 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 12915 Average Per labour 4305

Total man days : 41