Muster Roll No. : 3587	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 SURESH(Self) HR-15-006-004-001/26640 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 tejo(Wife) HR-15-006-004-001/26687 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 25/02/2022   3 sham sunder(Brother) HR-15-006-004-001/26692 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 24/02/2022   4 sulachana(Wife) HR-15-006-004-001/26836 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 ramesh(Son) HR-15-006-004-001/27400 OTHER A A P P P A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003372 Credited 23/02/2022   6 SIMRON(Self) HR-15-006-004-001/27409 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 25/02/2022   7 MEENA(Wife) HR-15-006-004-001/27410 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 KALOSO(Self) HR-15-006-004-001/27414 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   9 GULAB SINGH(Self) HR-15-006-004-001/27420 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 24/02/2022   10 Om parkash(Father) HR-15-006-004-001/26583 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   11 harpal(Self) HR-15-006-004-001/26634 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   12 sito devi(Wife) HR-15-006-004-001/26846 SC A A P P A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003372 Credited 24/02/2022   13 CHAMELI HR-15-006-004-001/26638 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   14 SUMAN(Wife) HR-15-006-004-001/27318 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   Daily Attendence 0 12 14 14 3 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13230 Amount Paid ST 0 Amount Paid Other 945

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

Total Cash payment(In Rs.) Cash 14175 Average Per labour 1012.5

Total man days : 45