Muster Roll No. : 842	Date From : 07/09/2019    Date To : 15/09/2019	Sanction No. : 326a    Sanction Date : 20/06/2019
Work Code : 1215006006/IC/1000009075	Work Name : Est. for repair and maintenance of irrigation channel Pabra Disty RD 36680-47376 5/19 Adm (1215006006/IC/1000009075)

Measurement Book Detail

MB NO.  596        Page NO.  116

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 BIMLA HR-15-006-012-001/2875342 SC P P P P P P A A A 6 284 1704 170.4 0 1874.4 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001613 Credited 21/09/2019   2 PAL SINGH(Father-in_Law) HR-15-006-012-001/8307 SC P P P P P A A A A 5 284 1420 142 0 1562 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001613 Credited 21/09/2019   3 PARVEEN KUMAR(Sister) HR-15-006-012-001/2875349 SC A P P P P P A A A 5 284 1420 142 0 1562 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001613 Credited 21/09/2019   4 SUBHASH(Self) HR-15-006-012-001/2875351 SC P A P P P P A A A 5 284 1420 142 0 1562 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001613 Credited 21/09/2019   5 Suman Devi(Wife) HR-15-006-012-001/287556455 SC A A P A P A A A A 2 284 568 56.8 0 624.8 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001613 Credited 21/09/2019   6 Suman Devi(Wife) HR-15-006-012-001/287556454 OTHER A A A P P P A A A 3 284 852 85.2 0 937.2 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001613 Credited 21/09/2019   Daily Attendence 3 3 5 5 6 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7185.2 Amount Paid ST 0 Amount Paid Other 937.2

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

Total Cash payment(In Rs.) Cash 8122.4 Average Per labour 1353.7333

Total man days : 26