Muster Roll No. : 3842	Date From : 17/10/2020    Date To : 27/10/2020	Sanction No. : 1215006/2020-2021/24308/AS    Sanction Date : 03/10/2020
Work Code : 1215006004/LD/1000023391	Work Name : Jungle Clearance and earth work in Vet. Hospital, Stadium, all Govt. School and Shamshan Ghat. (1215006004/LD/1000023391)

Measurement Book Detail

MB NO.  4        Page NO.  10

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 IMRATI(Self) HR-15-006-004-001/19722 SC P P P P P P A A A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003163 Credited 06/11/2020   2 DARSHNA(Wife) HR-15-006-004-001/19726 SC P P P P P P A A A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003163 Credited 06/11/2020   3 SUNITA(Wife) HR-15-006-004-001/19733 SC A P P P P P A A A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003163 Credited 06/11/2020   4 Santosh Kumari HR-15-006-004-001/19736 SC P P P P P P A A A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003163 Credited 06/11/2020   5 SHEELA(Sister) HR-15-006-004-001/19754 SC P P P P P A A A A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003163 Credited 06/11/2020   6 DARSHANA(Wife) HR-15-006-004-001/19745 SC P P P P P P A A A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003163 Credited 06/11/2020   7 Anguari(Wife) HR-15-006-004-001/19678 OTHER P P P P P P A A A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003163 Credited 06/11/2020   8 SONA(Self) HR-15-006-004-001/19765 SC P P P P P P A A A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003163 Credited 06/11/2020   9 Bimala(Wife) HR-15-006-004-001/19735 SC P P P P P P A A A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003163 Credited 06/11/2020   10 shispal HR-15-006-004-001/19756 OTHER P P P P P P A A A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003163 Credited 05/11/2020   11 socana(Wife) HR-15-006-004-001/19692 OTHER P P P P P A A A A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003163 Credited 06/11/2020   12 Geeta devi(Daughter-in-Law) HR-15-006-004-001/19740 OTHER P P P P P P A A A A A 6 309 1854 0 0 1854 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL003163 Credited 06/11/2020   Daily Attendence 11 12 12 12 12 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14214 Amount Paid ST 0 Amount Paid Other 7107

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

Total Cash payment(In Rs.) Cash 21321 Average Per labour 1776.75

Total man days : 69