Muster Roll No. : 1550	Date From : 29/02/2020    Date To : 07/03/2020	Sanction No. : 1215006/2019-2020/932/AS    Sanction Date : 05/02/2020
Work Code : 1215006015/RC/1000020116	Work Name : E/W in filling in rasta korshal wala to surja 1/19 (1215006015/RC/1000020116)

Measurement Book Detail

MB NO.  4        Page NO.  7879

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 KAMLESH HR-15-006-015-001/16639 SC P P P P P P A P 7 284 1988 0 0 1988 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003133 Credited 17/04/2020   2 ANGREJO(Wife) HR-15-006-015-001/16640 SC P P P P P P A P 7 284 1988 0 0 1988 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003133 Credited 17/04/2020   3 RAJO HR-15-006-015-001/16641 OTHER P P P P P P A P 7 284 1988 0 0 1988 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003133 Credited 17/04/2020   4 SHAMSHER HR-15-006-015-001/16653 SC P P P P P P A P 7 284 1988 0 0 1988 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003133 Credited 17/04/2020   5 HIMMAT HR-15-006-015-001/16650 SC P P P P P P A P 7 284 1988 0 0 1988 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003133 Credited 17/04/2020   6 VIRENDER HR-15-006-015-001/16641 OTHER P P P P P P A P 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL003133 Credited 10/04/2020   7 KAMLESH HR-15-006-015-001/16643 SC P P P P P A A A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL003133 Credited 17/04/2020   8 Roshan(Son) HR-15-006-015-001/16643 SC A P P P P A A A 4 284 1136 0 0 1136 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL003133 Credited 17/04/2020   9 RAJO(Wife) HR-15-006-015-001/16645 SC P P P P P P A P 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL003133 Credited 17/04/2020   10 anil kumar(Son) HR-15-006-015-001/16645 SC P P A A A A A A 2 284 568 0 0 568 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL003133 Credited 17/04/2020   Daily Attendence 9 10 9 9 9 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 13064 Amount Paid ST 0 Amount Paid Other 3976

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

Total Cash payment(In Rs.) Cash 17040 Average Per labour 1704

Total man days : 60