Muster Roll No. : 675	Date From : 31/05/2022    Date To : 06/06/2022	Sanction No. : 1215011/2022-2023/5218/AS    Sanction Date : 11/05/2022
Work Code : 1215011022/IC/1000025561	Work Name : Repair and Maintenance of Field Water Channel at Kirtan (1215011022/IC/1000025561)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 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 NIRMLA(Wife) HR-15-011-022-001/15107 SC P P P P P P A 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0000483 Credited 17/06/2022   2 MEWA DEVI(Wife) HR-15-011-022-001/15195 SC A P P P P P P 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0000483 Credited 17/06/2022   3 RAVINDER(Self) HR-15-011-022-001/15232 OTHER P A A A A A A 1 331 331 0 0 331 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0000483 Credited 17/06/2022   4 KASHMIR(Self) HR-15-011-022-001/15379 SC A A A P P P P 4 331 1324 0 0 1324 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0000483 Credited 17/06/2022   5 BALA DEVI(Wife) HR-15-011-022-001/15379 SC P P A P P P P 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0000483 Credited 17/06/2022   6 OM PARKASH(Self) HR-15-011-022-001/15381 SC P P P P P P A 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0000483 Credited 17/06/2022   7 RAJPATI(Wife) HR-15-011-022-001/15381 SC P P P P P P A 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0000483 Credited 17/06/2022   8 Man Singh(Son) HR-15-011-022-001/15386 SC P P A P P P P 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0000483 Credited 17/06/2022   9 KHAJANI HR-15-011-022-001/15396-A SC P P A P P P P 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL0000483 Credited 17/06/2022   Daily Attendence 7 7 4 8 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 15226 Amount Paid ST 0 Amount Paid Other 331

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

Total Cash payment(In Rs.) Cash 15557 Average Per labour 1728.5555

Total man days : 47