Muster Roll No. : 1684	Date From : 13/08/2021    Date To : 28/08/2021	Sanction No. : 1215006/2021-2022/12108/AS    Sanction Date : 10/07/2021
Work Code : 1215006012/WC/1000019454	Work Name : Digging of New Pond at Kinala. (1215006012/WC/1000019454)

Measurement Book Detail

MB NO.  2        Page NO.  68

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 RAJBIR SINGH(Father) HR-15-006-012-001/2875352 SC P P A A A P A A A A A A P P A A 5 233.2 1166 0 0 1166 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001719 Credited 23/09/2021   2 SUNITA(Wife) HR-15-006-012-001/2875325 OTHER A P A P P P P P A A A A A A A A 6 233.2 1399.2 0 0 1399.2 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001719 Credited 22/09/2021   3 Pinki(Wife) HR-15-006-012-001/2875347 SC P P A P P P P P A A A A A P P A 9 233.2 2098.8 0 0 2098.8 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001719 Credited 22/09/2021   4 NARENDER HR-15-006-012-001/2875346 SC P A A A P P P P A A A P A P P A 8 233.2 1865.6 0 0 1865.6 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001719 Credited 22/09/2021   5 SATBIR(Self) HR-15-006-012-001/2875338 OTHER A P A P A P P A A A A A A A A A 4 233.2 932.8 0 0 932.8 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001719 Credited 22/09/2021   6 SUNDER(Self) HR-15-006-012-001/2875346 SC P P A P P P P P A A A P P P P A 11 233.2 2565.2 0 0 2565.2 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001719 Credited 22/09/2021   7 SUNITA DEVI(Mother) HR-15-006-012-001/2875352 SC P P A A A P A A A A A A A A A A 3 233.2 699.6 0 0 699.6 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001719 Credited 23/09/2021   8 Sataywan(Self) HR-15-006-012-001/2875385 OTHER P P A P P P P P A A A P P A A A 9 233.2 2098.8 0 0 2098.8 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001719 Credited 22/09/2021   9 BALDEVA(Self) HR-15-006-012-001/2875375 OTHER A A A P P P P P A A A P A P P A 8 233.2 1865.6 0 0 1865.6 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001719 Credited 22/09/2021   10 KAMLESH(Wife) HR-15-006-012-001/2875375 OTHER A A A P P P P P A A A A A A P A 6 233.2 1399.2 0 0 1399.2 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001719 Credited 22/09/2021   11 dhrambir(Self) HR-15-006-012-001/2875371 SC P P A P P P A P A A A P P P P A 10 315 3150 0 0 3150 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001719 Credited 23/09/2021   Daily Attendence 7 8 0 8 8 11 8 8 0 0 0 5 4 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11545.2 Amount Paid ST 0 Amount Paid Other 7695.6

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

Total Cash payment(In Rs.) Cash 19240.8 Average Per labour 1749.1636

Total man days : 79