Muster Roll No. : 1910	Date From : 28/08/2021    Date To : 12/09/2021	Sanction No. : 1215006/2021-2022/14061/AS    Sanction Date : 17/07/2021
Work Code : 1215006012/AV/1000007037	Work Name : Const. of Crematorium Rasta for Community in SC Shamshan Ghat at Kinala. (1215006012/AV/1000007037)

Measurement Book Detail

MB NO.  1037        Page NO.  5256

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 12 13 14 15 16 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 RAJBALA(Wife) HR-15-006-012-001/2875365 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001837 Credited 23/09/2021   2 Birmati devi(Wife) HR-15-006-012-001/8335 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001837 Credited 24/09/2021   3 RAM MEHAR(Self) HR-15-006-012-001/28287 SC A A A A A A A P P P P P P A P P 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001837 Credited 24/09/2021   4 VIPIN(Brother) HR-15-006-012-001/2875315 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001837 Credited 23/09/2021   5 KAVITA RANI(Wife) HR-15-006-012-001/2875353 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001837 Credited 24/09/2021   6 SHREE LAL(Self) HR-15-006-012-001/28285 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001837 Credited 23/09/2021   7 SANDEEP(Self) HR-15-006-012-001/2875319 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001837 Credited 23/09/2021   Daily Attendence 6 6 6 6 6 6 0 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 24570 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 4140

Total man days : 92