Muster Roll No. : 430	Date From : 17/07/2019    Date To : 26/07/2019	Sanction No. : 1215006/2018-2019/193/AS    Sanction Date : 25/03/2019
Work Code : 1215006021/WH/32922	Work Name : R/Wall of pond Near Shamshan Ghat in Dhani Chahal 18 (1215006021/WH/32922)

Measurement Book Detail

MB NO.  2        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 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 P P 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000569 Credited 07/08/2019   2 BIMLA(Self) HR-15-006-004-001/15007 SC P P P P A P P P P P 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000569 Credited 07/08/2019   3 SANJAY(Self) HR-15-006-004-001/15135 SC P P P P A P P P P P 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000569 Credited 07/08/2019   4 SANTOSH(Wife) HR-15-006-004-001/15136 SC P P P P A P P P P P 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000569 Credited 07/08/2019   5 VIJENDER HR-15-006-004-001/19740 OTHER P P P P A P P P P P 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000569 Credited 07/08/2019   6 DARSHNA(Wife) HR-15-006-004-001/15135 SC P P P P A P P P P P 9 284 2556 0 0 2556 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL000569 Credited 07/08/2019   7 socana(Wife) HR-15-006-004-001/19692 OTHER P P P P A P P P P P 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000569 Credited 07/08/2019   8 Vidha devi(Mother) HR-15-006-004-001/19740 OTHER P P P P A P P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL000569 Credited 07/08/2019   9 Rajpal(Brother) HR-15-006-004-001/15007 SC P P P P A P P P P P 9 284 2556 0 0 2556 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL000569 Credited 07/08/2019   10 bagaram(Self) HR-15-006-004-001/19692 OTHER P P P P A P P P P P 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000569 Credited 07/08/2019   Daily Attendence 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15336 Amount Paid ST 0 Amount Paid Other 10224

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

Total Cash payment(In Rs.) Cash 25560 Average Per labour 2556

Total man days : 90