Muster Roll No. : 4407	Date From : 11/03/2022    Date To : 18/03/2022	Sanction No. : 004218    Sanction Date : 25/01/2022
Work Code : 1215006004/RC/GIS/11185	Work Name : Jungle Clearance and Earth work on Berms of Chamarkhera link road ( 0.0 to 2.25 Km) (1215006004/RC/GIS/11185)

Measurement Book Detail

MB NO.  4        Page NO.  18

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 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 SUNITA(Wife) HR-15-006-004-001/19733 SC A A P A A A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0004205 Credited 04/04/2022   2 Santosh Kumari HR-15-006-004-001/19736 SC P P A A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0004205 Credited 04/04/2022   3 NILAM(Wife) HR-15-006-004-001/19746 SC A P P A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0004205 Credited 02/04/2022   4 DARSHANA(Wife) HR-15-006-004-001/19745 SC P P P A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0004205 Credited 02/04/2022   5 Bimala(Wife) HR-15-006-004-001/19735 SC P P P A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0004205 Credited 04/04/2022   6 RAHMTI(Daughter-in-Law) HR-15-006-004-001/19727 SC P P P A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK UKLANA PUNB017150 1215006WL0004205 Credited 04/04/2022   7 sulochna(Wife) HR-15-006-004-001/19731 SC P P P A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0004205 Credited 04/04/2022   8 KAMLESH(Wife) HR-15-006-004-001/19734 SC P P P A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0004205 Credited 04/04/2022   Daily Attendence 6 7 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 787.5

Total man days : 20