Muster Roll No. : 5242	Date From : 30/01/2021    Date To : 14/02/2021	Sanction No. : 1215006/2020-2021/940/AS    Sanction Date : 28/01/2021
Work Code : 1215006021/RC/1000031574	Work Name : Const. of Rasta from Kinala Road to Banga, measar, Sudhan ,Satywan, Purushotam at Khairi. (1215006021/RC/1000031574)

Measurement Book Detail

MB NO.  2        Page NO.  153157

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 15 16 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 RAJESH(Son) HR-15-006-017-001/28228 OTHER A A A A A A A A A A A A A A A A 0 309 0 0 0 0       1215006WL004666   2 RAMPHAL HR-15-006-004-001/14992 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004666 Credited 10/03/2021   3 Raj Bala(Wife) HR-15-006-004-001/19772 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004666 Credited 10/03/2021   4 BALBIR(Self) HR-15-006-004-001/21588 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004666 Credited 10/03/2021   5 DARSHNA(Wife) HR-15-006-004-001/15135 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL004666 Credited 11/03/2021   6 MANHOR(Self) HR-15-006-017-001/19517 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL004666 Credited 10/03/2021   7 SUNITA(Wife) HR-15-006-017-001/19517 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL004666 Credited 10/03/2021   8 Anjli(Daughter-in-Law) HR-15-006-017-001/28228 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL004666 Credited 11/03/2021   9 RAJENDER(Son) HR-15-006-017-001/28228 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL004666 Credited 11/03/2021   10 ANGURI(Wife) HR-15-006-004-001/21588 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004666 Credited 10/03/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 21630 Amount Paid ST 0 Amount Paid Other 17304

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

Total Cash payment(In Rs.) Cash 38934 Average Per labour 3893.3999

Total man days : 126