Muster Roll No. : 3580	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 SAROJ(Daughter-in-Law) HR-15-006-004-001/12731 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   2 GINA DEVI(Daughter-in-Law) HR-15-006-004-001/12820 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   3 PTASO DEVI(Daughter-in-Law) HR-15-006-004-001/12820 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   4 Balwan Singh HR-15-006-004-001/12761 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   5 TINKU(Son) HR-15-006-004-001/10279 SC A P P P P P A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0004764 Credited 17/05/2022   6 sarwan kumar(Brother) HR-15-006-004-001/10301 SC A P P P P P A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0003372 Credited 25/02/2022   7 Santro HR-15-006-004-001/12761 SC A P P P P P A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0003372 Credited 24/02/2022   8 RAJO(Self) HR-15-006-004-001/10281 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   9 INDIRA(Daughter-in-Law) HR-15-006-004-001/10279 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   10 DARSHANA DEVI(Daughter) HR-15-006-004-001/12280 SC A P P P P P A A A 5 315 1575 0 0 1575 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0003372 Credited 24/02/2022   11 BHETARI(Daughter-in-Law) HR-15-006-004-001/12817 SC A P P P P P A A A 5 315 1575 0 0 1575 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0003372 Credited 24/02/2022   12 MANJU HR-15-006-004-001/10281 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 10 12 12 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17010 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17010 Average Per labour 1417.5

Total man days : 54