Muster Roll No. : 1660	Date From : 13/08/2021    Date To : 28/08/2021	Sanction No. : 1215006/2021-2022/12108/AS    Sanction Date : 10/07/2021
Work Code : 1215006012/WC/1000019454	Work Name : Digging of New Pond at Kinala. (1215006012/WC/1000019454)

Measurement Book Detail

MB NO.  2        Page NO.  66

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 Naseeb kumar(Husband) HR-15-006-012-001/2875336 SC A A A A A A A A A A A A A P P P 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001711 Credited 22/09/2021   2 maya(Wife) HR-15-006-012-001/2876 SC P P A P P P A A A A A A A A A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001711 Credited 23/09/2021   3 sonu(Self) HR-15-006-012-001/287556406 SC A A A P P P P P P A P P P P P P 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001711 Credited 22/09/2021   4 DALBIR(Self) HR-15-006-012-001/2875365 OTHER P P A P A P P P P A P P P A P P 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001711 Credited 22/09/2021   5 SUMAN(Wife) HR-15-006-012-001/2875378 OTHER P P A A A A A A A A A A A A A A 2 315 630 0 0 630 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001711 Credited 22/09/2021   6 SAROJ(Wife) HR-15-006-012-001/28754 SC P P A P P P P P P A P P P A P P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL001711 Credited 22/09/2021   7 RADHA DEVI(Self) HR-15-006-012-001/6012 OTHER P A A P P P P P P A P P P P P P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001711 Credited 22/09/2021   8 HARISH KUMAR(Self) HR-15-006-012-001/2875369 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001711 Credited 22/09/2021   9 MANJU(Wife) HR-15-006-012-001/2875369 SC P P A P P P P P P A P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001711 Credited 22/09/2021   10 RAJINDER(Self) HR-15-006-012-001/2875377 OTHER A A A P P P P P P A P P P P P P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001711 Credited 22/09/2021   11 Suman rani(Wife) HR-15-006-012-001/2875337 SC A P A P P P P P A A A P P P P P 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001711 Credited 22/09/2021   12 SAROJ HR-15-006-012-001/2875329 OTHER P P A P P P P P P A A A A A P P 10 315 3150 0 0 3150 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001711 Credited 22/09/2021   13 LICHMI DEVI(Wife) HR-15-006-012-001/2875336 SC A P A P P P P P P A P P P P P P 13 315 4095 0 0 4095 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001711 Credited 22/09/2021   14 dholi(Wife) HR-15-006-012-001/287556406 SC A A A A A A A A A A A A A P P P 3 315 945 0 0 945 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001711 Credited 22/09/2021   Daily Attendence 8 9 0 11 10 11 10 10 9 0 8 9 9 9 12 12

Category Amount Paid(In Rs.) Amount Paid SC 27720 Amount Paid ST 0 Amount Paid Other 15435

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

Total Cash payment(In Rs.) Cash 43155 Average Per labour 3082.5

Total man days : 137