Muster Roll No. : 3670	Date From : 27/01/2022    Date To : 03/02/2022	Sanction No. : 3883    Sanction Date : 30/12/2021
Work Code : 1215006004/LD/GIS/11019	Work Name : Land Leveling in GSSS at Chamarkhera (1215006004/LD/GIS/11019)

Measurement Book Detail

MB NO.  4        Page NO.  1

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 bala devi(Self) HR-15-006-004-001/79837 SC P P P A A P A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003532 Credited 24/02/2022   2 Suman(Wife) HR-15-006-004-001/80036 SC 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 1215006WL0003532 Credited 24/02/2022   3 Rajbala(Wife) HR-15-006-004-001/80047 OTHER 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 1215006WL0003532 Credited 23/02/2022   4 Anita(Wife) HR-15-006-004-001/80065 OTHER A A P A A A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003532 Credited 23/02/2022   5 Sharda(Wife) HR-15-006-004-001/80046 OTHER 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 1215006WL0003532 Credited 23/02/2022   6 SUMAN HR-15-006-004-001/80010 SC 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 1215006WL0003532 Credited 24/02/2022   7 satyawan(Self) HR-15-006-004-001/80013 SC P P P A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0003532 Credited 25/02/2022   8 Manju Rani(Self) HR-15-006-004-001/80045 SC P A P A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0003532 Credited 24/02/2022   9 Mukesh Rani(Wife) HR-15-006-004-001/80041 SC P P P A A A A A 3 315 945 0 0 945 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0003532 Credited 24/02/2022   Daily Attendence 8 7 9 0 0 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 0 Amount Paid Other 2205

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

Total Cash payment(In Rs.) Cash 7875 Average Per labour 875

Total man days : 25