Muster Roll No. : 2926	Date From : 14/10/2021    Date To : 25/10/2021	Sanction No. : 1215006/2021-2022/17680/AS    Sanction Date : 15/09/2021
Work Code : 1215006012/WH/37183	Work Name : Const. of R/wall and Cow Ghat of Kundi wala Pond at Kinala. (1215006012/WH/37183)

Measurement Book Detail

MB NO.  1037        Page NO.  64

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 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 BATHERI(Wife) HR-15-006-012-001/8416 OTHER X X X X X P A P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002444 Credited 06/11/2021   2 RAJBALA(Wife) HR-15-006-012-001/2875365 OTHER X X X X X P A P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002444 Credited 06/11/2021   3 DEEPAK(Son) HR-15-006-012-001/27947 SC X X X X X P A P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002444 Credited 08/12/2021   4 SATISH HR-15-006-012-001/8374 OTHER X X X X X P A P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002444 Credited 08/12/2021   5 parveen(Self) HR-15-006-012-001/6015 OTHER X X X X X P A P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002444 Credited 06/11/2021   6 DALBIR(Self) HR-15-006-012-001/2875365 OTHER X X X X X P A P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002444 Credited 06/11/2021   7 RAJIT HR-15-006-012-001/8374 OTHER X X X X X P A P P P P P 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002444 Credited 08/12/2021   8 INDRO(Wife) HR-15-006-012-001/28710 SC X X X X X P A P P P P P 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002444 Credited 07/11/2021   9 DEEPAK(Son) HR-15-006-012-001/28710 SC X X X X X P A P P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL002444 Credited 06/11/2021   10 dholi(Wife) HR-15-006-012-001/287556406 SC X X X X X P A P P P P P 6 315 1890 0 0 1890 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL002444 Credited 06/11/2021   Daily Attendence 0 0 0 0 0 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1890

Total man days : 60