Muster Roll No. : 1435	Date From : 28/02/2020    Date To : 14/03/2020	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.  4

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 HOSIHAR SINGH(Son) HR-15-006-004-001/12817 SC P P P P A P A A A P P A P P P P 11 284 3124 0 0 3124 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003167 Credited 17/04/2020   2 Balwan HR-15-006-004-001/12761 SC P P P P P P A P P P P A P P P P 14 284 3976 0 0 3976 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003167 Credited 17/04/2020   3 TINKU(Son) HR-15-006-004-001/10279 SC P P P P A P A P P A P A P P P P 12 284 3408 0 0 3408 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL003167 Credited 17/04/2020   4 INDIRA(Daughter-in-Law) HR-15-006-004-001/10279 SC P P P P P P A P P P P A P P P P 14 284 3976 0 0 3976 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003167 Credited 17/04/2020   5 DARSHANA DEVI(Daughter) HR-15-006-004-001/12280 SC A P P P A P A P A P P A P P P P 11 284 3124 0 0 3124 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL003167 Credited 17/04/2020   6 BHETARI(Daughter-in-Law) HR-15-006-004-001/12817 SC P P P P P P A P P P P A P P P P 14 284 3976 0 0 3976 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL003167 Credited 10/04/2020   Daily Attendence 5 6 6 6 3 6 0 5 4 5 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 21584 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21584 Average Per labour 3597.3333

Total man days : 76