Muster Roll No. : 697	Date From : 02/06/2020    Date To : 06/06/2020	Sanction No. : 1215006/2019-2020/1698/AS    Sanction Date : 06/03/2020
Work Code : 1215006015/WH/34329	Work Name : Repair & maintanace of NAIYO WALI 9800 R filed channel 1/20 (1215006015/WH/34329)

Measurement Book Detail

MB NO.  4        Page NO.  104105

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 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 Sunil(Son) HR-15-006-015-001/28482 OTHER P P P P P 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000495 Credited 16/06/2020   2 MURTI(Self) HR-15-006-015-001/30895 OTHER P P P P P 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000495 Credited 16/06/2020   3 KAMLA(Wife) HR-15-006-015-001/30427 OTHER P A P P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000495 Credited 16/06/2020   4 DALBIR(Self) HR-15-006-015-001/30449 OTHER P P A P P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000495 Credited 16/06/2020   5 Smt SUMAN(Mother) HR-15-006-015-001/28433 OTHER P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000495 Credited 16/06/2020   6 Boati(Mother) HR-15-006-015-001/28445 OTHER P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000495 Credited 16/06/2020   7 REKHA RANI(Daughter-in-Law) HR-15-006-015-001/23319 OTHER P P P A P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000495 Credited 16/06/2020   8 HAWA SINGH(Self) HR-15-006-015-001/30923 OTHER P P P A P 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000495 Credited 16/06/2020   9 BHATERI(Wife) HR-15-006-015-001/28406 OTHER P P P A P 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000495 Credited 16/06/2020   10 RAJPATI(Wife) HR-15-006-015-001/23208 OTHER P P P P P 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000495 Credited 16/06/2020   Daily Attendence 10 9 9 7 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13905

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

Total Cash payment(In Rs.) Cash 13905 Average Per labour 1390.5

Total man days : 45