Muster Roll No. : 3525	Date From : 12/09/2020    Date To : 25/09/2020	Sanction No. : 1215006/2020-2021/18019/AS    Sanction Date : 24/08/2020
Work Code : 1215006015/LD/1000021957	Work Name : Jungle Clearance and Land Leveling in Kabristan. (1215006015/LD/1000021957)

Measurement Book Detail

MB NO.  4        Page NO.  165

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 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 HOSHIARI HR-15-006-015-001/28625 OTHER P P P P P P A P P P P P P A 12 309 3708 0 0 3708 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002799 Credited 05/11/2020   2 munni(Daughter-in-Law) HR-15-006-015-001/28631 OTHER P P P P P P A P P P A A A A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002799 Credited 04/11/2020   3 CHANDRO(Wife) HR-15-006-015-001/30167 OTHER A P P A P P A P P P P P P A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002799 Credited 05/11/2020   4 AJMER HR-15-006-015-001/30182 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002799 Credited 05/11/2020   5 SUNITA DEVI HR-15-006-015-001/30182 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002799 Credited 05/11/2020   6 ramphal(Son) HR-15-006-015-001/28631 OTHER P P P P P P A P P P P P P A 12 309 3708 0 0 3708 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002799 Credited 04/11/2020   7 PANMASHVRE(Wife) HR-15-006-015-001/28619 OTHER P P P P P P A P P P P A P A 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002799 Credited 05/11/2020   8 BIMLA(Wife) HR-15-006-015-001/28624 OTHER P P P P P P A P P P A P A A 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002799 Credited 05/11/2020   9 Bhim HR-15-006-015-001/28624 OTHER P P P P P P A P P P P P P A 12 309 3708 0 0 3708 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002799 Credited 04/11/2020   10 shila(Wife) HR-15-006-015-001/25486 OTHER P A A A P P A P P P P P A A 8 309 2472 0 0 2472 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002799 Credited 05/11/2020   Daily Attendence 9 9 9 8 10 10 0 10 10 10 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7416 Amount Paid ST 0 Amount Paid Other 25956

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

Total Cash payment(In Rs.) Cash 33372 Average Per labour 3337.2

Total man days : 108