Muster Roll No. : 3392	Date From : 28/12/2021    Date To : 07/01/2022	Sanction No. : 2037    Sanction Date : 03/09/2021
Work Code : 1215006004/WH/GIS/10777	Work Name : Repairing and Maintenance of water works at Chamar Khera (1215006004/WH/GIS/10777)

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 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 SHAMILA DEVI(Wife) HR-15-006-004-001/79814 SC P P P A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003251 Credited 24/02/2022   2 Kavita Devi(Self) HR-15-006-004-001/79828 OTHER P P P A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003251 Credited 23/02/2022   3 bala devi(Self) HR-15-006-004-001/79837 SC A P P A P A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003251 Credited 24/02/2022   4 SUMAN HR-15-006-004-001/80010 SC P P P P P A A A A A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003251 Credited 24/02/2022   5 Manju Rani(Self) HR-15-006-004-001/80045 SC P P P A A A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0003251 Credited 24/02/2022   6 Mukesh Rani(Wife) HR-15-006-004-001/80041 SC P P P A A A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0003251 Credited 24/02/2022   7 GEETA(Self) HR-15-006-004-001/80051 SC P P P A A A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0003251 Credited 24/02/2022   Daily Attendence 6 7 7 1 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 945

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 1035

Total man days : 23