Muster Roll No. : 4411	Date From : 11/03/2022    Date To : 18/03/2022	Sanction No. : 004218    Sanction Date : 25/01/2022
Work Code : 1215006004/RC/GIS/11185	Work Name : Jungle Clearance and Earth work on Berms of Chamarkhera link road ( 0.0 to 2.25 Km) (1215006004/RC/GIS/11185)

Measurement Book Detail

MB NO.  4        Page NO.  18

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 SUMITRA HR-15-006-004-001/27361 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 1215006WL0004205 Credited 04/04/2022   2 SUNDER DEVI(Wife) HR-15-006-004-001/27362 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 1215006WL0004205 Credited 04/04/2022   3 SIMRON(Self) HR-15-006-004-001/27409 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 1215006WL0004205 Credited 04/04/2022   4 MEENA(Wife) HR-15-006-004-001/27410 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 1215006WL0004205 Credited 02/04/2022   5 KALOSO(Self) HR-15-006-004-001/27414 SC 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 1215006WL0004205 Credited 04/04/2022   6 RANDEER(Grandson) HR-15-006-004-001/27420 SC P P P P P A A X 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0004205 Credited 04/04/2022   7 MURTI(Wife) HR-15-006-004-001/27507 SC P P A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0004205 Credited 04/04/2022   8 JAIBIR SINGH(Brother) HR-15-006-004-001/27412 SC P A P A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0004205 Credited 04/04/2022   Daily Attendence 7 6 7 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5985 Amount Paid ST 0 Amount Paid Other 945

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 866.25

Total man days : 22