Muster Roll No. : 767	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 1215011/2020-2021/12641/AS    Sanction Date : 20/05/2020
Work Code : 1215011022/IC/1000014533	Work Name : BIrm Making and Silt Clearance of Water Channel for Farmer fields in Kirtan (1215011022/IC/1000014533)

Measurement Book Detail

MB NO.  2020        Page NO.  3

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 SARDA(Wife) HR-15-011-022-001/14972 SC A A P P P P P 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL000653 Credited 25/06/2020   2 NIRMLA(Wife) HR-15-011-022-001/15107 SC A P P A P P P 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL000653 Credited 25/06/2020   3 RAVINDER(Self) HR-15-011-022-001/15232 OTHER P P P P P P P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL000653 Credited 25/06/2020   4 KASHMIR(Self) HR-15-011-022-001/15379 SC P P P P P P P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL000653 Credited 25/06/2020   5 BALA DEVI(Wife) HR-15-011-022-001/15379 SC P P P P P P P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL000653 Credited 25/06/2020   6 OM PARKASH(Self) HR-15-011-022-001/15381 SC P P P P P P P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL000653 Credited 25/06/2020   Daily Attendence 4 5 6 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9579 Amount Paid ST 0 Amount Paid Other 2163

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

Total Cash payment(In Rs.) Cash 11742 Average Per labour 1957

Total man days : 38