Muster Roll No. : 3183	Date From : 29/11/2021    Date To : 14/12/2021	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.  219        Page NO.  92

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 JAIBIR(Self) HR-15-006-012-001/22604 OTHER B A P P P P P P A P P P P P P A 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002866 Credited 24/12/2021   2 SUNITA(Wife) HR-15-006-012-001/22600 SC B A P P P P P P A P P P P P P A 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002866 Credited 24/12/2021   3 NARENDER SINGH(Son) HR-15-006-012-001/22605 OTHER B A P P P P P P A A P P A P P A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002866 Credited 24/12/2021   4 SUJESH DEVI(Daughter) HR-15-006-012-001/27944 SC B A P P P P P P A P P P P P P A 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002866 Credited 24/12/2021   5 GUUDI(Daughter-in-Law) HR-15-006-012-001/27945 SC B A P P P P P P A P P P P P P A 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002866 Credited 25/02/2022   6 Kavita(Daughter-in-Law) HR-15-006-012-001/27923 SC B A A P P P P P A P P P P P P A 11 315 3465 0 0 3465 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002866 Credited 24/02/2022   7 ROSHANI(Wife) HR-15-006-012-001/22604 OTHER B A P P P P P P A P P P P P P A 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002866 Credited 24/12/2021   8 SANTOSH DEVI(Sister) HR-15-006-012-001/22605 OTHER B A P P P P P P A P P P P P P A 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002866 Credited 24/12/2021   9 SANTOSH(Wife) HR-15-006-012-001/22607 OTHER B A P P P P P P A P P P P P P A 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002866 Credited 24/12/2021   10 mahendro(Sister) HR-15-006-012-001/22603 OTHER B A P P P P P P A P P P P P P A 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002866 Credited 24/12/2021   11 NIRMLA(Wife) HR-15-006-012-001/27909 SC B A P P P P P P A P P P P P P A 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002866 Credited 25/02/2022   12 SONU(Son) HR-15-006-012-001/27944 SC B A P P P P P P A P P P P P P A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0002866 Credited 24/12/2021   13 RAMNIWAS(Son) HR-15-006-012-001/22607 OTHER B A P P P P P P A P P P P P P A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0002866 Credited 24/12/2021   14 krishna DEVI(Mother) HR-15-006-012-001/27926 SC B A P P P P A A A A A A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0002866 Credited 24/12/2021   Daily Attendence 0 0 13 14 14 14 13 13 0 12 13 13 12 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 23625 Amount Paid ST 0 Amount Paid Other 25830

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

Total Cash payment(In Rs.) Cash 49455 Average Per labour 3532.5

Total man days : 157