Muster Roll No. : 1416	Date From : 19/06/2020    Date To : 26/06/2020	Sanction No. : 1215006/2019-2020/929/AS    Sanction Date : 05/02/2020
Work Code : 1215006015/WC/1000016379	Work Name : Digging of waste water pond along khedar road 1/19 (1215006015/WC/1000016379)

Measurement Book Detail

MB NO.  4        Page NO.  118119

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 aasha(Wife) HR-15-006-015-001/28610 SC P P P A P P P P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000861 Credited 09/07/2020   2 SUNITA(Wife) HR-15-006-015-001/28620 SC P P P A A P P P 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000861 Credited 09/07/2020   3 ENDRO DEVI(Sister) HR-15-006-015-001/28606 OTHER P A P A P P P A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000861 Credited 09/07/2020   4 ASHA HR-15-006-015-001/28616 OTHER P P P A P P P P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000861 Credited 09/07/2020   5 SHARDE HR-15-006-015-001/28618 SC A A P A P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000861 Credited 09/07/2020   6 PANMASHVRE(Wife) HR-15-006-015-001/28619 OTHER P P P A P P P P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000861 Credited 09/07/2020   7 KHUSI RAM(Self) HR-15-006-015-001/28620 SC P P A A A A A P 3 309 927 0 0 927 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000861 Credited 09/07/2020   8 KITABO DEVI(Wife) HR-15-006-015-001/28604 OTHER P P P A P P P P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000861 Credited 09/07/2020   9 BIMLA(Wife) HR-15-006-015-001/28624 OTHER P P P A A P A P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000861 Credited 09/07/2020   Daily Attendence 8 7 8 0 6 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 6489 Amount Paid ST 0 Amount Paid Other 9579

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

Total Cash payment(In Rs.) Cash 16068 Average Per labour 1785.3334

Total man days : 52