Muster Roll No. : 3955	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 bala devi(Self) HR-15-006-004-001/79837 SC P P P A P A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003737 Credited 31/03/2022   2 SANDEEP(Self) HR-15-006-004-001/80025 OTHER 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 04/04/2022   3 Suman(Wife) HR-15-006-004-001/80036 SC A P P A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003737 Credited 31/03/2022   4 Sumitra(Self) HR-15-006-004-001/80043 SC 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 31/03/2022   5 Rajbala(Wife) HR-15-006-004-001/80047 OTHER 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 02/04/2022   6 Sharda(Wife) HR-15-006-004-001/80046 OTHER 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 02/04/2022   7 SUMAN HR-15-006-004-001/80010 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   8 Manju Rani(Self) HR-15-006-004-001/80045 SC A A A A A A A 0 315 0 0 0 0 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0003737   9 Mukesh Rani(Wife) HR-15-006-004-001/80041 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 6 7 8 0 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4095 Amount Paid ST 0 Amount Paid Other 2835

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 770

Total man days : 22