Muster Roll No. : 4504	Date From : 16/03/2022    Date To : 22/03/2022	Sanction No. : 002021/524    Sanction Date : 18/05/2021
Work Code : 1215006012/IC/1000020841	Work Name : Repair and Maintenance of Kinala Mr. rd 0 to 12800 T. (1215006012/IC/1000020841)

Measurement Book Detail

MB NO.  196        Page NO.  123

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 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 BIMLA HR-15-006-012-001/2875342 SC A P A P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0004274 Credited 04/04/2022   2 RAMKALI(Wife) HR-15-006-012-001/8308 SC A P A P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0004274 Credited 04/04/2022   3 MOHNA RAM(Self) HR-15-006-012-001/2875341 SC A P A P X X X 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0004274 Credited 04/04/2022   4 CHANDER PATI HR-15-006-012-001/8352 SC A P A P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0004274 Credited 04/04/2022   5 SAROJ(Wife) HR-15-006-012-001/2875373 SC A A A P P P P 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0004274 Credited 04/04/2022   6 SUMAN HR-15-006-012-001/2875313 SC A P A P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0004274 Credited 04/04/2022   7 SANDEEP HR-15-006-012-001/2875313 SC A A A P P P P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0004594 Credited 14/05/2022   8 RAMESH KUMARI(Daughter-in-Law) HR-15-006-012-001/8351 SC A P A P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0004274 Credited 04/04/2022   Daily Attendence 0 6 0 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11025 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11025 Average Per labour 1378.125

Total man days : 35