Muster Roll No. : 2029	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 DALBIR(Self) HR-15-006-012-001/2875365 OTHER P P P P P P A P P 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001813 Credited 23/09/2021   2 SUMAN(Wife) HR-15-006-012-001/2875378 OTHER A P P P P A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001813 Credited 23/09/2021   3 DILBAG(Self) HR-15-006-012-001/2875329 OTHER A A A P A A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001813 Credited 23/09/2021   4 sanjay(Son) HR-15-006-012-001/2875321 SC P P P P P P A P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001813 Credited 23/09/2021   5 VINOD(Self) HR-15-006-012-001/2875322 SC P P P P P P A P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001813 Credited 23/09/2021   6 RAJESH SINGH(Husband) HR-15-006-012-001/2875326 SC P P P P P P A P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001813 Credited 23/09/2021   7 Suman rani(Wife) HR-15-006-012-001/2875337 SC P P P P P P A P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001813 Credited 23/09/2021   8 HARISH KUMAR(Self) HR-15-006-012-001/2875369 SC A P P P P P A P P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001813 Credited 23/09/2021   9 RAJINDER(Self) HR-15-006-012-001/2875377 OTHER P P P P P P A P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001813 Credited 23/09/2021   10 LICHMI DEVI(Wife) HR-15-006-012-001/2875336 SC P P P P P P A P P 8 315 2520 0 0 2520 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001813 Credited 23/09/2021   Daily Attendence 7 9 9 10 9 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14805 Amount Paid ST 0 Amount Paid Other 6615

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

Total Cash payment(In Rs.) Cash 21420 Average Per labour 2142

Total man days : 68