Muster Roll No. : 4321	Date From : 26/02/2022    Date To : 06/03/2022	Sanction No. : 1215006/2021-2022/40/AS    Sanction Date : 27/01/2022
Work Code : 1215006015/RC/GIS/11014	Work Name : Earth Work and Clearance of Rasta from jaibir to nahla Road of Kandool Road at Pabra (1215006015/RC/GIS/11014)

Measurement Book Detail

MB NO.  1047        Page NO.  31

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 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 LAXMI(Wife) HR-15-006-015-001/20469 SC A A P P P P A P P 6 239 1434 0 0 1434 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0004035 Credited 30/03/2022   2 Poonam(Daughter-in-Law) HR-15-006-015-001/28445 OTHER A P P P P P A P P 7 239 1673 0 0 1673 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0004035 Credited 02/04/2022   3 RAJ BALA(Wife) HR-15-006-015-001/20478 OTHER A P P P P P A P P 7 239 1673 0 0 1673 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0004035 Credited 04/04/2022   4 Balwant(Self) HR-15-006-015-001/28433 OTHER A P P P P P A P P 7 239 1673 0 0 1673 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0004035 Credited 04/04/2022   5 SATPAL(Self) HR-15-006-015-001/23325 OTHER A P A A A A A A P 2 239 478 0 0 478 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0004035 Credited 04/04/2022   6 Smt SHARMILA(Mother) HR-15-006-015-001/20476 OTHER A P P P P P A P P 7 239 1673 0 0 1673 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0004035 Credited 03/04/2022   7 KITABO DEVI(Wife) HR-15-006-015-001/20451 OTHER A A P P P P A P P 6 239 1434 0 0 1434 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0004035 Credited 04/04/2022   8 UMED SINGH(Son) HR-15-006-015-001/20452 OTHER A P P A A A A P P 4 239 956 0 0 956 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0004035 Credited 03/04/2022   9 Boati(Mother) HR-15-006-015-001/28445 OTHER A P P P P P A P P 7 239 1673 0 0 1673 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0004035 Credited 04/04/2022   Daily Attendence 0 7 8 7 7 7 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 1434 Amount Paid ST 0 Amount Paid Other 11233

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

Total Cash payment(In Rs.) Cash 12667 Average Per labour 1407.4445

Total man days : 53