Muster Roll No. : 741	Date From : 16/06/2023    Date To : 01/07/2023	Sanction No. : 2023/865    Sanction Date : 01/06/2023
Work Code : 1215006004/IC/GIS/32808	Work Name : Repair and Maintenance of Pabra Link Channel RD 0 to 31250 T (1215006004/IC/GIS/32808)

Measurement Book Detail

MB NO.  657        Page NO.  193

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 13 14 15 16 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 NILAM(Wife) HR-15-006-004-001/19746 SC P P P P P P A P P P P P A A A A 11 357 3927 0 0 3927 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001101 Credited 14/07/2023   2 SHEELA(Sister) HR-15-006-004-001/19754 SC P P P P A P A P P P P P A A A A 10 357 3570 0 0 3570 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001101 Credited 14/07/2023   3 KAMLA HR-15-006-004-001/19756 OTHER P P P P P P A P P P P P A A A A 11 357 3927 0 0 3927 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001101 Credited 14/07/2023   4 Raj Bala(Wife) HR-15-006-004-001/19772 SC P P P P P P A P P P P P A A A A 11 357 3927 0 0 3927 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001101 Credited 14/07/2023   5 INDARAWATI HR-15-006-004-001/19783 OTHER P P P P P P A P P P P P A A A A 11 357 3927 0 0 3927 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001101 Credited 14/07/2023   6 Sema(Daughter-in-Law) HR-15-006-004-001/19783 OTHER P P P P P P A P P P P P A A A A 11 357 3927 0 0 3927 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001101 Credited 14/07/2023   7 GULABO HR-15-006-004-001/19748 SC P P P P P P A P P P P P A A A A 11 357 3927 0 0 3927 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001101 Credited 14/07/2023   8 DARSHANA(Wife) HR-15-006-004-001/19745 SC P P P P P P A P P P P P A A A A 11 357 3927 0 0 3927 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001101 Credited 14/07/2023   9 RADEY SHAM(Self) HR-15-006-004-001/19746 SC P P P P P P A P P P P P A A A A 11 357 3927 0 0 3927 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001101 Credited 14/07/2023   10 shispal HR-15-006-004-001/19756 OTHER A A P P P P A A A A P P A A A A 6 357 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001101 Credited 14/07/2023   Daily Attendence 9 9 10 10 9 10 0 9 9 9 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 23205 Amount Paid ST 0 Amount Paid Other 13923

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

Total Cash payment(In Rs.) Cash 37128 Average Per labour 3712.8

Total man days : 104