Muster Roll No. : 1717	Date From : 02/08/2021    Date To : 17/08/2021	Sanction No. : 859    Sanction Date : 08/06/2021
Work Code : 1215006021/IC/1000022376	Work Name : Repair and Maintenance of Fatehabad Branch RD 71468 to 90500. (1215006021/IC/1000022376)

Measurement Book Detail

MB NO.  5055        Page NO.  164

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 JAYBIR(Son) HR-15-006-004-001/15061 SC X X X X X X X X X X X P P P A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001604 Credited 22/09/2021   2 CAPTANSINGH(Self) HR-15-006-004-001/15065 SC X X X X X X X X X X X P P P A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001604 Credited 22/09/2021   3 POONAMDEVI(Wife) HR-15-006-004-001/15065 SC X X X X X X X X X X X P P P A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001604 Credited 22/09/2021   4 PREM(Daughter-in-Law) HR-15-006-004-001/15068 SC X X X X X X X X X X X P P P A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001604 Credited 22/09/2021   5 Birmati HR-15-006-004-001/15026 SC X X X X X X X X X X X P P P A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001604 Credited 24/09/2021   6 Munshi ram(Brother) HR-15-006-004-001/15039 SC X X X X X X X X X X X P P P A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001604 Credited 22/09/2021   7 SOHANLAL(Self) HR-15-006-004-001/15061 SC X X X X X X X X X X X P P P A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL001604 Credited 22/09/2021   8 GUDDI(Mother) HR-15-006-004-001/15122 SC X X X X X X X X X X X P P P A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL001604 Credited 22/09/2021   9 RUKMA(Wife) HR-15-006-004-001/15083 SC X X X X X X X X X X X A P P A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001604 Credited 22/09/2021   10 Kram Singh HR-15-006-004-001/15026 SC X X X X X X X X X X X P P P A P 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001604 Credited 24/09/2021   11 aashish(Son) HR-15-006-004-001/15087 SC X X X X X X X X X X X P P P A P 4 315 1260 0 0 1260 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001604 Credited 22/09/2021   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 10 11 11 0 2

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 973.6364

Total man days : 34