Muster Roll No. : 5304	Date From : 06/02/2021    Date To : 16/02/2021	Sanction No. : 1215006/2020-2021/219/AS    Sanction Date : 22/01/2021
Work Code : 1215006012/LD/1000024602	Work Name : dolatpur road toberiya wala rasta (1215006012/LD/1000024602)

Measurement Book Detail

MB NO.  548        Page NO.  36

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 KULDEEP(Son) HR-15-006-012-001/8308 SC P P P P P P A A P P A 8 309 2472 0 0 2472 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004629 Credited 10/03/2021   2 SATISH(Son) HR-15-006-012-001/8351 SC A P P P P P A P P P A 8 309 2472 0 0 2472 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004629 Credited 10/03/2021   3 RAMKALI(Wife) HR-15-006-012-001/8308 SC P P P P P P A P P P A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004629 Credited 10/03/2021   4 BALMANT(Self) HR-15-006-012-001/8354 SC P P A A A A A A P P A 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004629 Credited 10/03/2021   5 SANDEEP(Son) HR-15-006-012-001/8365 OTHER P P P P P P A P A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004629 Credited 10/03/2021   6 Renu devi(Wife) HR-15-006-012-001/8387 OTHER P P P P P P A P P P A 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004629 Credited 10/03/2021   7 RAJESH(Son) HR-15-006-012-001/8365 OTHER P P P P P P A P A P A 8 309 2472 0 0 2472 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004629 Credited 10/03/2021   8 NANHI DEVI(Wife) HR-15-006-012-001/8354 SC P P P P P P A P P P A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL004629 Credited 10/03/2021   9 SATBEER(Self) HR-15-006-012-001/8355 SC P P P P P P A P X X X 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005182 Credited 03/04/2021   10 WAZIR(Father) HR-15-006-012-001/8352 SC P P P A P P A P A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL004629 Credited 10/03/2021   11 VED PERKESH(Self) HR-15-006-012-001/8392 OTHER P P P P P P A P P P A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL004629 Credited 10/03/2021   12 NIRAMALA(Wife) HR-15-006-012-001/8392 OTHER A A A P P P A P X X X 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL004629 Credited 10/03/2021   13 SATYAWAN(Son) HR-15-006-012-001/8420 SC P P P P P P A P P P A 9 309 2781 0 0 2781 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL004629 Credited 10/03/2021   14 SILENDER(Son) HR-15-006-012-001/8370 OTHER P P P P P P A P P A A 8 309 2472 0 0 2472 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL004629 Credited 10/03/2021   15 RAMESH KUMARI(Daughter-in-Law) HR-15-006-012-001/8351 SC P P P P P P A P P P A 9 309 2781 0 0 2781 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004629 Credited 10/03/2021   Daily Attendence 13 14 13 13 14 14 0 13 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 21321 Amount Paid ST 0 Amount Paid Other 13905

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

Total Cash payment(In Rs.) Cash 35226 Average Per labour 2348.3999

Total man days : 114