Muster Roll No. : 1096	Date From : 10/08/2022    Date To : 14/08/2022	Sanction No. : 2022/906    Sanction Date : 03/06/2022
Work Code : 1215006014/IC/GIS/12769	Work Name : Repair and Manitenance of Sidhmukh Nohar Feeder RD 90500 to 110468 (1215006014/IC/GIS/12769)

Measurement Book Detail

MB NO.  4        Page NO.  19

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 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 DARSHNA(Wife) HR-15-006-004-001/19726 SC P P P P P 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0001604 Credited 02/09/2022   2 SUNITA(Wife) HR-15-006-004-001/19733 SC P P P P P 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0001604 Credited 02/09/2022   3 Santosh Kumari HR-15-006-004-001/19736 SC P P P P P 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0001604 Credited 02/09/2022   4 NILAM(Wife) HR-15-006-004-001/19746 SC P P P P P 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0001604 Credited 02/09/2022   5 GULABO HR-15-006-004-001/19748 SC P P P P P 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0001604 Credited 02/09/2022   6 DARSHANA(Wife) HR-15-006-004-001/19745 SC A A A A P 1 331 331 0 0 331 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0001604 Credited 02/09/2022   7 sulochna(Wife) HR-15-006-004-001/19731 SC A A A A P 1 331 331 0 0 331 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0001604 Credited 03/09/2022   8 VIRENDER(Self) HR-15-006-004-001/19726 SC P A A P P 3 331 993 0 0 993 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0001604 Credited 02/09/2022   Daily Attendence 6 5 5 6 8

Category Amount Paid(In Rs.) Amount Paid SC 9930 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9930 Average Per labour 1241.25

Total man days : 30