Muster Roll No. : 917	Date From : 11/06/2020    Date To : 18/06/2020	Sanction No. : 1215006/2019-2020/1138/AS    Sanction Date : 13/02/2020
Work Code : 1215006021/RC/1000020228	Work Name : Pvt of street Bhuna Road to Kabool,Badal,Dheera,Badlu nai to Rajbir 1/19 (1215006021/RC/1000020228)

Measurement Book Detail

MB NO.  6        Page NO.  67

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 RAMPHAL HR-15-006-004-001/14992 SC P P P P A P P P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000704 Credited 25/06/2020   2 Raj Bala(Wife) HR-15-006-004-001/19772 SC P P P P A P P P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000704 Credited 25/06/2020   3 Om parkash(Father) HR-15-006-004-001/26583 SC P P P P A P P P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001843 Credited 05/11/2020   4 sharada(Wife) HR-15-006-004-001/80011 SC P P P P A P P P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001843 Credited 05/11/2020   5 BALBIR(Self) HR-15-006-004-001/21588 SC P P P P A P P P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000704 Credited 25/06/2020   6 Dhrampal(Brother) HR-15-006-004-001/19783 OTHER P P P P A P P P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL000704 Credited 25/06/2020   7 DARSHNA(Wife) HR-15-006-004-001/15135 SC P P P P A P P P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL000704 Credited 25/06/2020   8 Ramesh(Son) HR-15-006-021-001/24814 SC P P P P A P P P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000704 Credited 25/06/2020   9 ANGURI(Wife) HR-15-006-004-001/21588 SC P P P P A P P P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000704 Credited 25/06/2020   Daily Attendence 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17304 Amount Paid ST 0 Amount Paid Other 2163

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

Total Cash payment(In Rs.) Cash 19467 Average Per labour 2163

Total man days : 63