Muster Roll No. : 3389	Date From : 28/12/2021    Date To : 07/01/2022	Sanction No. : 2037    Sanction Date : 03/09/2021
Work Code : 1215006004/WH/GIS/10777	Work Name : Repairing and Maintenance of water works at Chamar Khera (1215006004/WH/GIS/10777)

Measurement Book Detail

MB NO.  4        Page NO.  13

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 SHEELA(Sister) HR-15-006-004-001/19754 SC A A P A A A A A A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003251 Credited 24/02/2022   2 KAMLA HR-15-006-004-001/19756 OTHER P P P A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003251 Credited 23/02/2022   3 Raj Bala(Wife) HR-15-006-004-001/19772 SC P P P A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003251 Credited 24/02/2022   4 CHANNO(Wife) HR-15-006-004-001/19773 SC P P P A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003251 Credited 24/02/2022   5 SUKANTLA(Self) HR-15-006-004-001/19780 OTHER P P P A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003251 Credited 23/02/2022   6 sumtra(Wife) HR-15-006-004-001/19794 SC P P P A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003251 Credited 24/02/2022   7 kirshan(Wife) HR-15-006-004-001/19753 SC P P P A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003251 Credited 24/02/2022   8 DHARAMBIR HR-15-006-004-001/19812 SC P P P A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003251 Credited 25/02/2022   9 Sandeep kumar(Son) HR-15-006-004-001/19812 SC A P P A A A A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003251 Credited 24/02/2022   10 KAMLESH HR-15-006-004-001/19845 SC P P P A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003251 Credited 24/02/2022   11 GULABO HR-15-006-004-001/19748 SC P P P A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003251 Credited 24/02/2022   12 Jagdish(Brother) HR-15-006-004-001/19794 SC P P P A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003251 Credited 24/02/2022   13 SONA(Self) HR-15-006-004-001/19765 SC P P P P A A A A A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003251 Credited 24/02/2022   14 KRISHNA(Wife) HR-15-006-004-001/19753 SC P P P A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003251 Credited 24/02/2022   15 SHEELA DAVI(Self) HR-15-006-004-001/19769 SC P P P A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0003251 Credited 24/02/2022   Daily Attendence 13 14 15 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11655 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 903

Total man days : 43