Muster Roll No. : 755	Date From : 03/06/2020    Date To : 10/06/2020	Sanction No. : 1215006/2020-2021/14074/AS    Sanction Date : 29/05/2020
Work Code : 1215006004/RC/1000023509	Work Name : Jungle Clearace & berm & Land leveling & miti bharat at Khairi road to Dharampal Nabardar field tak (1215006004/RC/1000023509)

Measurement Book Detail

MB NO.  4        Page NO.  67

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 KAMLESH HR-15-006-004-001/15143 SC A P P P A A A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000494 Credited 16/06/2020   2 CHANDER BHAN(Self) HR-15-006-004-001/19673 SC A P P P P A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000494 Credited 16/06/2020   3 Kavita(Wife) HR-15-006-004-001/19673 SC A P P P A A A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000494 Credited 16/06/2020   4 parwati(Wife) HR-15-006-004-001/19675 SC A P P P A A A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000494 Credited 16/06/2020   5 chinto devi(Wife) HR-15-006-004-001/19670 OTHER A P P P A A A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000494 Credited 16/06/2020   6 JAGIR(Self) HR-15-006-004-001/15143 SC A P A A A A A A 1 309 309 0 0 309 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000494 Credited 16/06/2020   7 RamBhateri(Wife) HR-15-006-004-001/19669 SC A P P P A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL000494 Credited 16/06/2020   8 vijaykumar(Self) HR-15-006-004-001/19669 SC A P P P A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL000494 Credited 16/06/2020   9 OM PATI(Wife) HR-15-006-004-001/19679 SC A P P P A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL000494 Credited 16/06/2020   Daily Attendence 0 9 8 8 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7107 Amount Paid ST 0 Amount Paid Other 927

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

Total Cash payment(In Rs.) Cash 8034 Average Per labour 892.6667

Total man days : 26