Muster Roll No. : 3953	Date From : 11/02/2022    Date To : 17/02/2022	Sanction No. : 004218    Sanction Date : 25/01/2022
Work Code : 1215006004/RC/GIS/11184	Work Name : Jungle Clearance and Earth work on Berms from Uklana Bhuna to Chamarkhera road (0.00 to 2.25) (1215006004/RC/GIS/11184)

Measurement Book Detail

MB NO.  4        Page NO.  16

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 kelo devi(Sister) HR-15-006-004-001/27411 SC P P P A A A A 3 315 945 0 0 945 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL0003737 Credited 31/03/2022   2 KALOSO(Self) HR-15-006-004-001/27414 SC P P P A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003737 Credited 31/03/2022   3 SUNDER DEVI(Wife) HR-15-006-004-001/27362 SC P P P A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003737 Credited 31/03/2022   4 ramesh(Son) HR-15-006-004-001/27400 OTHER A A P A A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003737 Credited 02/04/2022   5 SIMRON(Self) HR-15-006-004-001/27409 SC P P P A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003737 Credited 31/03/2022   6 MEENA(Wife) HR-15-006-004-001/27410 SC P P P A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003737 Credited 31/03/2022   7 Sumitra(Wife) HR-15-006-004-001/27404 OTHER P P P A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL0004593 Credited 14/05/2022   8 JAIBIR SINGH(Brother) HR-15-006-004-001/27412 SC P P P A A A A 3 315 945 0 0 945 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0003737 Credited 31/03/2022   Daily Attendence 7 7 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 866.25

Total man days : 22