Muster Roll No. : 3387	Date From : 28/12/2021    Date To : 07/01/2022	Sanction No. : 2037    Sanction Date : 03/09/2021
Work Code : 1215006004/WH/GIS/10777	Work Name : Repairing and Maintenance of water works at Chamar Khera (1215006004/WH/GIS/10777)

Measurement Book Detail

MB NO.  4        Page NO.  13

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 INDRAWATI(Wife) HR-15-006-004-001/15069 SC P P P A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003251 Credited 24/02/2022   2 SURESH(Son) HR-15-006-004-001/15083 SC P P P A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003251 Credited 24/02/2022   3 Balwan(Husband) HR-15-006-004-001/15126 SC P P P A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003251 Credited 24/02/2022   4 KAMLESH HR-15-006-004-001/15143 SC P P P A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003251 Credited 24/02/2022   5 parwati(Wife) HR-15-006-004-001/19675 SC P P P P A A A A A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003251 Credited 24/02/2022   6 NILAM(Wife) HR-15-006-004-001/19666 SC P P P A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003251 Credited 24/02/2022   7 KAMLESH(Wife) HR-15-006-004-001/15126 SC P P P A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003251 Credited 24/02/2022   8 JAGIR(Self) HR-15-006-004-001/15143 SC P P P A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003251 Credited 24/02/2022   9 DARSHNA(Wife) HR-15-006-004-001/15135 SC P P P A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0003251 Credited 24/02/2022   10 vijaykumar(Self) HR-15-006-004-001/19669 SC P P P A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0003251 Credited 25/02/2022   11 GUDDI(Mother) HR-15-006-004-001/15122 SC P P P A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0003251 Credited 25/02/2022   12 nanhi(Daughter-in-Law) HR-15-006-004-001/15123 SC P P P A A A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0003251 Credited 24/02/2022   13 aashish(Son) HR-15-006-004-001/15087 SC P P P P P A A A A A A 5 315 1575 0 0 1575 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0003251 Credited 24/02/2022   Daily Attendence 13 13 13 2 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1017.6923

Total man days : 42