Muster Roll No. : 2790	Date From : 16/08/2020    Date To : 31/08/2020	Sanction No. : 1215006/2020-2021/16652/AS    Sanction Date : 25/06/2020
Work Code : 1215006012/RC/1000024515	Work Name : Earth work in filling on rasta from Kinala Sahu Road to Joga field. (1215006012/RC/1000024515)

Measurement Book Detail

MB NO.  548        Page NO.  2325

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 12 13 14 15 16 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 KULDEEP(Daughter) HR-15-006-012-001/8074 OTHER A A P A A P A A A P P P P A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002141 Credited 05/09/2020   2 BALMANT(Self) HR-15-006-012-001/8354 SC A P P A P P A A A A A A A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002141 Credited 05/09/2020   3 BIRMATI(Wife) HR-15-006-012-001/8355 SC P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002141 Credited 05/09/2020   4 CHANDER PATI HR-15-006-012-001/8352 SC P P P P P P A P P P P P P A P A 13 309 4017 0 0 4017 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002141 Credited 05/09/2020   5 SURESH(Son) HR-15-006-012-001/8355 SC P P P P P P A P P P P P P A P A 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002141 Credited 05/09/2020   6 NANHI DEVI(Wife) HR-15-006-012-001/8354 SC P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002141 Credited 05/09/2020   7 SATBEER(Self) HR-15-006-012-001/8355 SC P P P P P P A P P P P P P A A A 12 309 3708 0 0 3708 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002141 Credited 05/09/2020   8 Mukesh Kumar(Son) HR-15-006-012-001/8352 SC A A A A A A A A A A P P P A A A 3 309 927 0 0 927 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL002141 Credited 05/09/2020   9 RAMESH KUMARI(Daughter-in-Law) HR-15-006-012-001/8351 SC P P P P P A A P A A P P A A P A 9 309 2781 0 0 2781 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL002141 Credited 05/09/2020   10 PINKI(Wife) HR-15-006-012-001/8074 OTHER P P P P P P A P P P P P P A P A 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK DAULATPUR PUNB0877100 1215006WL002141 Credited 05/09/2020   Daily Attendence 7 8 9 7 8 8 0 7 6 7 9 9 8 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 24102 Amount Paid ST 0 Amount Paid Other 5871

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

Total Cash payment(In Rs.) Cash 29973 Average Per labour 2997.3

Total man days : 97