Muster Roll No. : 1351	Date From : 25/08/2022    Date To : 09/09/2022	Sanction No. : 99    Sanction Date : 06/04/2022
Work Code : 1215006004/IC/GIS/11732	Work Name : Repair and Maintenance of Pabra Link Channel RD 0 to 31250-T (1215006004/IC/GIS/11732)

Measurement Book Detail

MB NO.  587        Page NO.  154

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 Rajo devi(Wife) HR-15-006-004-001/79763 SC P P P P P P A P A A A A A A A A 7 331 2317 0 0 2317 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002109 Credited 25/10/2022   2 SALOCHNA(Daughter-in-Law) HR-15-006-004-001/79817 SC P P P P P P A P A A A A A A A A 7 331 2317 0 0 2317 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002109 Credited 25/10/2022   3 Kavita Devi(Self) HR-15-006-004-001/79828 OTHER P P P P P P A P A A A A A A A A 7 331 2317 0 0 2317 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002109 Credited 25/10/2022   4 bala devi(Self) HR-15-006-004-001/79837 SC P P P P P P A P A A A A A A A A 7 331 2317 0 0 2317 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002109 Credited 25/10/2022   5 SANDEEP(Self) HR-15-006-004-001/80025 OTHER P P P P P P A P P A A A A A A A 8 331 2648 0 0 2648 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002109 Credited 25/10/2022   6 SUMAN HR-15-006-004-001/80010 SC P P P P P P A P A A A A A A A A 7 331 2317 0 0 2317 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002109 Credited 25/10/2022   Daily Attendence 6 6 6 6 6 6 0 6 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9268 Amount Paid ST 0 Amount Paid Other 4965

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

Total Cash payment(In Rs.) Cash 14233 Average Per labour 2372.1667

Total man days : 43