Muster Roll No. : 3585	Date From : 12/01/2022    Date To : 20/01/2022	Sanction No. : 1215006/2021-2022/21413/AS    Sanction Date : 27/12/2021
Work Code : 1215006004/LD/GIS/10787	Work Name : Repair and Maintenance of Rajiv Gandhi Play Stadium at Chamarkhera (1215006004/LD/GIS/10787)

Measurement Book Detail

MB NO.  4        Page NO.  14

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 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 balkesh(Wife) HR-15-006-004-001/19727 SC A P P A A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003372 Credited 24/02/2022   2 SUNITA(Wife) HR-15-006-004-001/19733 SC A P P P A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003372 Credited 24/02/2022   3 Santosh Kumari HR-15-006-004-001/19736 SC A P P P A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003372 Credited 24/02/2022   4 NILAM(Wife) HR-15-006-004-001/19746 SC A P P P A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003372 Credited 24/02/2022   5 bhateri(Wife) HR-15-006-004-001/19747 OTHER A P P P A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003372 Credited 23/02/2022   6 GULABO HR-15-006-004-001/19748 SC A P P P A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003372 Credited 24/02/2022   7 DARSHANA(Wife) HR-15-006-004-001/19745 SC A P P P A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003372 Credited 24/02/2022   8 RADEY SHAM(Self) HR-15-006-004-001/19746 SC A P P P P P A A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003372 Credited 24/02/2022   9 JAMILA RANI(Wife) HR-15-006-004-001/19742 SC A P P P A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003372 Credited 24/02/2022   10 SATBIR(Self) HR-15-006-004-001/19734 SC A P P P P P A A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003372 Credited 24/02/2022   11 sulochna(Wife) HR-15-006-004-001/19731 SC A A P P A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0003372 Credited 25/02/2022   12 Geeta devi(Daughter-in-Law) HR-15-006-004-001/19740 OTHER A P P P A A A A A 3 315 945 0 0 945 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0003372 Credited 23/02/2022   13 Seeta(Daughter-in-Law) HR-15-006-004-001/19740 OTHER A P P P A A A A A 3 315 945 0 0 945 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0003372 Credited 23/02/2022   14 GUGAN(Self) HR-15-006-004-001/19733 SC A A P P P P A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003372 Credited 24/02/2022   15 KAMLESH(Wife) HR-15-006-004-001/19734 SC A A P P A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003372 Credited 24/02/2022   Daily Attendence 0 12 15 14 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11970 Amount Paid ST 0 Amount Paid Other 2835

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

Total Cash payment(In Rs.) Cash 14805 Average Per labour 987

Total man days : 47