Muster Roll No. : 3384	Date From : 28/12/2021    Date To : 07/01/2022	Sanction No. : 2037    Sanction Date : 03/09/2021
Work Code : 1215006004/WH/GIS/10777	Work Name : Repairing and Maintenance of water works at Chamar Khera (1215006004/WH/GIS/10777)

Measurement Book Detail

MB NO.  4        Page NO.  13

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 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 GINA DEVI(Daughter-in-Law) HR-15-006-004-001/12820 SC P P P P P A A A A A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003251 Credited 24/02/2022   2 SUNITA HR-15-006-004-001/14892 OTHER P P P P A A A A A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003251 Credited 23/02/2022   3 PTASO DEVI(Daughter-in-Law) HR-15-006-004-001/12820 SC P P P P P A A A A A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003251 Credited 24/02/2022   4 Balwan Singh HR-15-006-004-001/12761 SC P A P A A A A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003251 Credited 24/02/2022   5 MANGE RAM(Husband) HR-15-006-004-001/14905 SC P P P A A A A A A A A 3 315 945 0 0 945 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL0003251 Credited 24/02/2022   6 BHAI RAM(Self) HR-15-006-004-001/12731 SC P P P A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003251 Credited 24/02/2022   7 TINKU(Son) HR-15-006-004-001/10279 SC P P P A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0004764 Credited 17/05/2022   8 sarwan kumar(Brother) HR-15-006-004-001/10301 SC P P P A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0003251 Credited 25/02/2022   9 Santro HR-15-006-004-001/12761 SC P P P A A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0003251 Credited 24/02/2022   10 INDIRA(Daughter-in-Law) HR-15-006-004-001/10279 SC P P P A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003251 Credited 24/02/2022   11 SHARDA(Wife) HR-15-006-004-001/10292 OTHER P P P A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003251 Credited 23/02/2022   12 KAMLA(Wife) HR-15-006-004-001/14883 SC P P P A A A A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003251 Credited 25/02/2022   13 DARSHANA DEVI(Daughter) HR-15-006-004-001/12280 SC A P P A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0003251 Credited 24/02/2022   14 BHETARI(Daughter-in-Law) HR-15-006-004-001/12817 SC P P A A A A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0003251 Credited 24/02/2022   Daily Attendence 13 13 13 3 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11655 Amount Paid ST 0 Amount Paid Other 2205

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 990

Total man days : 44