Muster Roll No. : 3947	Date From : 11/02/2022    Date To : 17/02/2022	Sanction No. : 004218    Sanction Date : 25/01/2022
Work Code : 1215006004/RC/GIS/11184	Work Name : Jungle Clearance and Earth work on Berms from Uklana Bhuna to Chamarkhera road (0.00 to 2.25) (1215006004/RC/GIS/11184)

Measurement Book Detail

MB NO.  4        Page NO.  16

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 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 Balwan(Husband) HR-15-006-004-001/15126 SC P P P A P A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003737 Credited 31/03/2022   2 KAMLESH HR-15-006-004-001/15143 SC P P P P P A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003737 Credited 31/03/2022   3 CHANDER BHAN(Self) HR-15-006-004-001/19673 SC A A P A A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003737 Credited 31/03/2022   4 NILAM(Wife) HR-15-006-004-001/19666 SC P P P A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003737 Credited 31/03/2022   5 RamBhateri(Wife) HR-15-006-004-001/19669 SC P P P A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0003737 Credited 01/04/2022   6 DARSHNA(Wife) HR-15-006-004-001/15135 SC P P P P A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0003737 Credited 01/04/2022   7 Kuldeep HR-15-006-004-001/15140 SC P P P P A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003737 Credited 31/03/2022   8 Nilam(Wife) HR-15-006-004-001/19674 SC A P A A A A A 1 315 315 0 0 315 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0003737 Credited 31/03/2022   9 nanhi(Daughter-in-Law) HR-15-006-004-001/15123 SC P P P A P A A 4 315 1260 0 0 1260 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0003737 Credited 31/03/2022   Daily Attendence 7 8 8 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9135 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9135 Average Per labour 1015

Total man days : 29