Muster Roll No. : 3664	Date From : 27/01/2022    Date To : 03/02/2022	Sanction No. : 3883    Sanction Date : 30/12/2021
Work Code : 1215006004/LD/GIS/11019	Work Name : Land Leveling in GSSS at Chamarkhera (1215006004/LD/GIS/11019)

Measurement Book Detail

MB NO.  4        Page NO.  1

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 Kavita(Wife) HR-15-006-004-001/19673 SC P P P A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003532 Credited 24/02/2022   2 parwati(Wife) HR-15-006-004-001/19675 SC P P P P A A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003532 Credited 24/02/2022   3 Suraj bhan(Son) HR-15-006-004-001/19714 OTHER A A P A A A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003532 Credited 23/02/2022   4 rani(Daughter-in-Law) HR-15-006-004-001/19716 OTHER P P P A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003532 Credited 23/02/2022   5 IMRATI(Self) HR-15-006-004-001/19722 SC P P P P A A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003532 Credited 24/02/2022   6 DARSHNA(Wife) HR-15-006-004-001/19726 SC P P P A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003532 Credited 24/02/2022   7 balkesh(Wife) HR-15-006-004-001/19727 SC P P P A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003532 Credited 24/02/2022   8 Mina Devi HR-15-006-004-001/19721 SC P P P A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003532 Credited 24/02/2022   9 Anguari(Wife) HR-15-006-004-001/19678 OTHER P P P A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003532 Credited 23/02/2022   10 RAHMTI(Daughter-in-Law) HR-15-006-004-001/19727 SC P P P A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK UKLANA PUNB017150 1215006WL0003532 Credited 24/02/2022   11 sulochna(Wife) HR-15-006-004-001/19731 SC P P P A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0003532 Credited 25/02/2022   12 VIRENDER(Self) HR-15-006-004-001/19726 SC P P P A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0003532 Credited 24/02/2022   13 OM PATI(Wife) HR-15-006-004-001/19679 SC P P P A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0003532 Credited 24/02/2022   14 Nilam(Wife) HR-15-006-004-001/19674 SC P P P A A A A A 3 315 945 0 0 945 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0003532 Credited 24/02/2022   15 sumitra(Self) HR-15-006-004-001/19724 SC P P P A A A A A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003532 Credited 25/02/2022   Daily Attendence 14 14 15 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11970 Amount Paid ST 0 Amount Paid Other 2205

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

Total Cash payment(In Rs.) Cash 14175 Average Per labour 945

Total man days : 45