Muster Roll No. : 1999	Date From : 19/03/2020    Date To : 25/03/2020	Sanction No. : 1215006/2019-2020/20986/AS    Sanction Date : 21/01/2020
Work Code : 1215006004/RC/1000015891	Work Name : Jungle Clearance and Land Leveling DHBVN, Stadium, Govt. School, Animal Hospital & Shamshan Ghat 19 (1215006004/RC/1000015891)

Measurement Book Detail

MB NO.  4        Page NO.  506

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 SATYAWAN(Father) HR-15-006-004-001/15122 SC P P P A A A A 3 284 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003316 Credited 15/04/2020   2 SANJAY(Self) HR-15-006-004-001/15135 SC P P P A A A A 3 284 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003316 Credited 13/04/2020   3 KAMLESH HR-15-006-004-001/15143 SC P P P A A A A 3 284 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003316 Credited 15/04/2020   4 SUSHILA DEVI(Sister) HR-15-006-004-001/15134 SC P P P A A A A 3 284 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003316 Credited 15/04/2020   5 SAVITRI HR-15-006-004-001/15123 SC A P P A A A A 2 284 568 0 0 568 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003316 Credited 15/04/2020   6 Satbir Singh HR-15-006-004-001/15140 SC P P P A A A A 3 284 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003316 Credited 13/04/2020   7 JAGIR(Self) HR-15-006-004-001/15143 SC P P P A A A A 3 284 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003316 Credited 15/04/2020   8 OM PATI(Wife) HR-15-006-004-001/19679 SC P P P A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL003421 Credited 04/07/2020   9 DARSHNA(Wife) HR-15-006-004-001/15135 SC P P P A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL003316 Credited 15/04/2020   10 Kuldeep HR-15-006-004-001/15140 SC P P P A A A A 3 284 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003316 Credited 15/04/2020   Daily Attendence 9 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8236 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8236 Average Per labour 823.6

Total man days : 29