Muster Roll No. : 3527	Date From : 24/12/2020    Date To : 02/01/2021	Sanction No. : 1215011/2020-2021/31426/AS    Sanction Date : 15/12/2020
Work Code : 1215011022/LD/1000024778	Work Name : Earth work and Jungle Clearance in all govt schools 20 (1215011022/LD/1000024778)

Measurement Book Detail

MB NO.  2020        Page NO.  6

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 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 SUNITA(Wife) HR-15-011-022-001/15518 SC P P P P P A A A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004136 Credited 03/02/2021   2 SILOCHANA(Wife) HR-15-011-022-001/15538 SC P P P P P P A A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004136 Credited 03/02/2021   3 INDERAWATI(Wife) HR-15-011-022-001/15462 SC A P P A P P A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004136 Credited 03/02/2021   4 SARDA(Wife) HR-15-011-022-001/15558 SC P P P P P P A A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004136 Credited 03/02/2021   5 BALJEET(Self) HR-15-011-022-001/15561 SC A P P P P A A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004136 Credited 03/02/2021   6 ANIL KUMAR(Son) HR-15-011-022-001/15543 SC P A P P P A A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004136 Credited 03/02/2021   7 sanjy(Brother) HR-15-011-022-001/15466 SC P A A A A A A A A A 1 309 309 0 0 309 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004136 Credited 03/02/2021   8 CHANDER KALA(Daughter) HR-15-011-022-001/15542-A OTHER P P P P P A A A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004136 Credited 03/02/2021   9 BIMLA DEVI(Wife) HR-15-011-022-001/15543 SC P P P P P A A A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL004136 Credited 03/02/2021   Daily Attendence 7 7 8 7 8 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10815 Amount Paid ST 0 Amount Paid Other 1545

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

Total Cash payment(In Rs.) Cash 12360 Average Per labour 1373.3334

Total man days : 40