Muster Roll No. : 1407	Date From : 19/06/2020    Date To : 26/06/2020	Sanction No. : 1215006/2019-2020/929/AS    Sanction Date : 05/02/2020
Work Code : 1215006015/WC/1000016379	Work Name : Digging of waste water pond along khedar road 1/19 (1215006015/WC/1000016379)

Measurement Book Detail

MB NO.  4        Page NO.  118119

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 SALOCHNA(Wife) HR-15-006-015-001/16557 OTHER A A A A P P P P 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000861 Credited 09/07/2020   2 SHAMSHER HR-15-006-015-001/16653 SC P P P A P P P A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000861 Credited 09/07/2020   3 KAMLA(Wife) HR-15-006-015-001/16617 OTHER P P P A P P P P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000861 Credited 09/07/2020   4 MANJU(Wife) HR-15-006-015-001/16608 SC P P P A P P P P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000861 Credited 09/07/2020   5 RAJO(Wife) HR-15-006-015-001/16645 SC P P P A P P P P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000861 Credited 09/07/2020   6 neelam(Daughter-in-Law) HR-15-006-015-001/16581 SC P P P A P P P P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000861 Credited 09/07/2020   7 Rajdeen(Son) HR-15-006-015-001/16602 OTHER P P P A P P P P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000861 Credited 09/07/2020   8 anil kumar(Son) HR-15-006-015-001/16645 SC P P P A P P P P 7 309 2163 0 0 2163 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL000861 Credited 09/07/2020   Daily Attendence 7 7 7 0 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 10506 Amount Paid ST 0 Amount Paid Other 5562

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

Total Cash payment(In Rs.) Cash 16068 Average Per labour 2008.5

Total man days : 52