Muster Roll No. : 2623	Date From : 12/08/2020    Date To : 22/08/2020	Sanction No. : 1935-01936    Sanction Date : 27/07/2020
Work Code : 1215006004/RC/1000026126	Work Name : Jungle Clearance & earth work on berms on Uklana Bhuna Road to Chamarkhera.(Km. 0.00 to 2.25). (1215006004/RC/1000026126)

Measurement Book Detail

MB NO.  4        Page NO.  89

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 PREM(Daughter-in-Law) HR-15-006-004-001/15068 SC P P P A A P A A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001966 Credited 26/08/2020   2 GUDDI(Mother) HR-15-006-004-001/15122 SC A P P A A P A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL001966 Credited 27/08/2020   3 DARSHNA(Wife) HR-15-006-004-001/15135 SC P P P A A P A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL001966 Credited 26/08/2020   4 RUKMA(Wife) HR-15-006-004-001/15083 SC P P P A A P A A A A A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001966 Credited 27/08/2020   5 aashish(Son) HR-15-006-004-001/15087 SC P P P A A P A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001966 Credited 26/08/2020   Daily Attendence 4 5 5 0 0 5 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 5871 Average Per labour 1174.2

Total man days : 19