Muster Roll No. : 1979	Date From : 02/09/2021    Date To : 10/09/2021	Sanction No. : 2021/524    Sanction Date : 18/05/2021
Work Code : 1215006004/IC/1000020837	Work Name : Repair and Maintenance of Pabra Link Channel RD 0 to 31250. (1215006004/IC/1000020837)

Measurement Book Detail

MB NO.  588        Page NO.  188

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 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 SANJAY(Self) HR-15-006-004-001/15135 SC P A P P P P P P A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001810 Credited 23/09/2021   2 KAMLESH HR-15-006-004-001/15143 SC P A P P P P P P A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001810 Credited 23/09/2021   3 CHANDER BHAN(Self) HR-15-006-004-001/19673 SC P A P P P P P P A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001810 Credited 23/09/2021   4 Kavita(Wife) HR-15-006-004-001/19673 SC P A P P P P P P A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001810 Credited 23/09/2021   5 chinto devi(Wife) HR-15-006-004-001/19670 OTHER A A A A A A P P A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001810 Credited 23/09/2021   6 JAGIR(Self) HR-15-006-004-001/15143 SC A A P P P P P P A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001810 Credited 23/09/2021   7 RamBhateri(Wife) HR-15-006-004-001/19669 SC P A P P P P P P A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL001810 Credited 23/09/2021   8 vijaykumar(Self) HR-15-006-004-001/19669 SC P A P P P P P P A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL001810 Credited 23/09/2021   9 DARSHNA(Wife) HR-15-006-004-001/15135 SC P A P P P P P P A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL001810 Credited 23/09/2021   10 nanhi(Daughter-in-Law) HR-15-006-004-001/15123 SC A A A A A A P P A 2 315 630 0 0 630 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001810 Credited 23/09/2021   Daily Attendence 7 0 8 8 8 8 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 17955 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 18585 Average Per labour 1858.5

Total man days : 59