Muster Roll No. : 214	Date From : 14/06/2019    Date To : 27/06/2019	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.  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 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 RAMPHAL HR-15-006-004-001/14992 SC P P P P P P A P A P P P P A 11 284 3124 0 0 3124 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000243 Credited 10/07/2019   2 BIMLA(Self) HR-15-006-004-001/15007 SC P P P P P P A P P P P P P A 12 284 3408 0 0 3408 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000243 Credited 10/07/2019   3 SANJAY(Self) HR-15-006-004-001/15135 SC P P P P P P A P P P P P P A 12 284 3408 0 0 3408 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000243 Credited 10/07/2019   4 SANTOSH(Wife) HR-15-006-004-001/15136 SC P P P P P P A P A P P P P A 11 284 3124 0 0 3124 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000243 Credited 10/07/2019   5 Raj Bala(Wife) HR-15-006-004-001/19772 SC P P P P P P A P A P P P P A 11 284 3124 0 0 3124 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000243 Credited 10/07/2019   6 INDARAWATI HR-15-006-004-001/19783 OTHER P P P P P P A P A P P P P A 11 284 3124 0 0 3124 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002761 Credited 07/02/2020   7 BALBIR(Self) HR-15-006-004-001/21588 SC P P P P P P A P P P P P P A 12 284 3408 0 0 3408 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000243 Credited 10/07/2019   8 Dhrampal(Brother) HR-15-006-004-001/19783 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL000243 Credited 11/07/2019   9 DARSHNA(Wife) HR-15-006-004-001/15135 SC P P P P P P A P P P P P P A 12 284 3408 0 0 3408 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL000243 Credited 10/07/2019   10 socana(Wife) HR-15-006-004-001/19692 OTHER P P P P P P A P A P P P P A 11 284 3124 0 0 3124 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000243 Credited 10/07/2019   11 Rajpal(Brother) HR-15-006-004-001/15007 SC P P P P P P A P P P P P P A 12 284 3408 0 0 3408 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL000243 Credited 10/07/2019   12 bagaram(Self) HR-15-006-004-001/19692 OTHER P P P P P P A P P P P P P A 12 284 3408 0 0 3408 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000243 Credited 11/07/2019   Daily Attendence 12 12 12 12 12 12 0 12 7 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 26412 Amount Paid ST 0 Amount Paid Other 13064

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

Total Cash payment(In Rs.) Cash 39476 Average Per labour 3289.6667

Total man days : 139