Muster Roll No. : 3915	Date From : 06/11/2020    Date To : 16/11/2020	Sanction No. : 1215006/2020-2021/19268/AS    Sanction Date : 14/08/2020
Work Code : 1215006018/WH/35080	Work Name : J/C and Desilting & Birm making on both sides of field channel from rd 31250 of Left and right sides (1215006018/WH/35080)

Measurement Book Detail

MB NO.  445        Page NO.  37

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 radha rani(Wife) HR-15-006-018-001/7742 OTHER P A P P P A A A P P P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003508 Credited 26/11/2020   2 Kitabo Devi(Wife) HR-15-006-018-001/7815 OTHER P P A A A A A A P A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003508 Credited 27/11/2020   3 VIJAY RAM(Self) HR-15-006-018-001/7796 OTHER P P P P P P A A P A A 7 309 2163 0 0 2163 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL003508 Credited 26/11/2020   4 Baljeet(Self) HR-15-006-018-001/7815 OTHER P P A A A A A A P A A 3 309 927 0 0 927 ORIENTAL BANK OF COMMERCE UKLANA MANDI ORBC0101287 1215006WL003508 Credited 26/11/2020   5 SANTRO(Self) HR-15-006-018-001/7699 OTHER A A P P P A A A P A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL003508 Credited 26/11/2020   6 SUNIL KUMAR(Son) HR-15-006-018-001/7699 OTHER A A P P P A A A P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL003508 Credited 26/11/2020   7 KULDEEP(Son) HR-15-006-018-001/7796 OTHER P P P P P P A A P A A 7 309 2163 0 0 2163 UNION BANK OF INDIA Uklana UBIN0931551 1215006WL003508 Credited 26/11/2020   8 ekta(Daughter-in-Law) HR-15-006-018-001/7796 OTHER P P P P A A A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL003508 Credited 26/11/2020   9 SURENDER(Son) HR-15-006-018-001/7699 OTHER A A P P P A A A P P A 5 309 1545 0 0 1545 HDFC Uklana Mandi HDFC0003201 1215006WL003508 Credited 27/11/2020   10 satpal singh(Son) HR-15-006-018-001/7743 OTHER A A A P P P A A P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL003508 Credited 26/11/2020   11 kamlesh devi(Mother) HR-15-006-018-001/7743 OTHER A A A P P P A A P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL003508 Credited 26/11/2020   12 SUMAN DEVI(Wife) HR-15-006-018-001/7699 OTHER A A P P P A A A P A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL003508 Credited 26/11/2020   Daily Attendence 6 5 8 10 9 4 0 0 11 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19158

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

Total Cash payment(In Rs.) Cash 19158 Average Per labour 1596.5

Total man days : 62