Muster Roll No. : 5305	Date From : 06/02/2021    Date To : 16/02/2021	Sanction No. : 1215006/2020-2021/219/AS    Sanction Date : 22/01/2021
Work Code : 1215006012/LD/1000024602	Work Name : dolatpur road toberiya wala rasta (1215006012/LD/1000024602)

Measurement Book Detail

MB NO.  548        Page NO.  36

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 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 DILBAGE(Self) HR-15-006-012-001/8440 SC P P P P P P A P P P A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004629 Credited 10/03/2021   2 KAMLA(Wife) HR-15-006-012-001/8440 SC P P P P P P A P P P A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004629 Credited 10/03/2021   3 KRISHNA(Sister) HR-15-006-012-001/8441 SC P P P P P P A P P A A 8 309 2472 0 0 2472 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004629 Credited 10/03/2021   4 JAMNA(Wife) HR-15-006-012-001/8456 OTHER P P P P P P A P P P A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004629 Credited 10/03/2021   5 KALASO(Wife) HR-15-006-012-001/8429 SC P P P P P P A P P P A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004629 Credited 10/03/2021   6 RESHAMA(Wife) HR-15-006-012-001/8439 SC P P P P P P A P P P X 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004629 Credited 10/03/2021   7 RAMNIWASH(Son) HR-15-006-012-001/8457 OTHER A A A A P A A A P P A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004629 Credited 10/03/2021   8 PRAMO(Wife) HR-15-006-012-001/8459 OTHER P P P P P P A P P P A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004629 Credited 10/03/2021   9 SANTOSH(Wife) HR-15-006-012-001/8462 SC P P P P P P A P P A A 8 309 2472 0 0 2472 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004629 Credited 10/03/2021   10 suman(Daughter-in-Law) HR-15-006-012-001/8435 SC P P P P P P A P P P A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004629 Credited 10/03/2021   11 BINDER KUMAR(Son) HR-15-006-012-001/8456 OTHER P P P P P P A P P P A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004629 Credited 10/03/2021   12 DHANPATI(Wife) HR-15-006-012-001/8435 SC P P P P P P A P P P A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004629 Credited 10/03/2021   13 SURESH(Self) HR-15-006-012-001/8429 SC P P P P P P A P P P A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004629 Credited 10/03/2021   14 AJIT(Self) HR-15-006-012-001/8439 SC P P P P P P A P P P A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004629 Credited 10/03/2021   Daily Attendence 13 13 13 13 14 13 0 13 14 12 0

Category Amount Paid(In Rs.) Amount Paid SC 27192 Amount Paid ST 0 Amount Paid Other 9270

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

Total Cash payment(In Rs.) Cash 36462 Average Per labour 2604.4285

Total man days : 118