Muster Roll No. : 3662	Date From : 27/01/2022    Date To : 03/02/2022	Sanction No. : 3883    Sanction Date : 30/12/2021
Work Code : 1215006004/LD/GIS/11019	Work Name : Land Leveling in GSSS at Chamarkhera (1215006004/LD/GIS/11019)

Measurement Book Detail

MB NO.  4        Page NO.  1

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 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 Birmati HR-15-006-004-001/15026 SC 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 1215006WL0003532 Credited 24/02/2022   2 REKHA(Daughter-in-Law) HR-15-006-004-001/15051 SC 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 1215006WL0003532 Credited 24/02/2022   3 JAYBIR(Son) HR-15-006-004-001/15061 SC P A P A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003532 Credited 24/02/2022   4 CAPTANSINGH(Self) HR-15-006-004-001/15065 SC P A A A A A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003532 Credited 24/02/2022   5 POONAMDEVI(Wife) HR-15-006-004-001/15065 SC 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 1215006WL0003532 Credited 24/02/2022   6 KALAWANTI(Wife) HR-15-006-004-001/15068 SC 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 1215006WL0003532 Credited 24/02/2022   7 PREM(Daughter-in-Law) HR-15-006-004-001/15068 SC 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 1215006WL0003532 Credited 24/02/2022   8 INDRAWATI(Wife) HR-15-006-004-001/15069 SC 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 1215006WL0003532 Credited 24/02/2022   9 SURESH(Son) HR-15-006-004-001/15083 SC P A P A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003532 Credited 24/02/2022   10 Naresh(Brother) HR-15-006-004-001/15083 SC P A A A A A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003532 Credited 24/02/2022   11 SAVITRI(Wife) HR-15-006-004-001/15061 SC 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 1215006WL0003532 Credited 24/02/2022   12 SAROJ BALA(Daughter-in-Law) HR-15-006-004-001/15026 SC P A P A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0003532 Credited 24/02/2022   13 CHANDERBHAN(Self) HR-15-006-004-001/15069 SC 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 1215006WL0003532 Credited 25/02/2022   Daily Attendence 12 8 11 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9765 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9765 Average Per labour 751.1539

Total man days : 31