Muster Roll No. : 491	Date From : 11/05/2020    Date To : 17/05/2020	Sanction No. : 001547    Sanction Date : 21/04/2020
Work Code : 1215006004/IC/1000013569	Work Name : Repair & Maintenance of irrigation channel Pabra Linkl Channel Mr. RD 0 to 31250. (1215006004/IC/1000013569)

Measurement Book Detail

MB NO.  197588        Page NO.  127

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 KRISHNA DAVI(Wife) HR-15-006-012-001/27927 SC X X X A P A A 1 309 309 0 0 309 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000161 Credited 27/05/2020   2 KAMLESH devi(Mother) HR-15-006-012-001/27906 SC X X X P P A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000161 Credited 27/05/2020   3 Telu ram(Son) HR-15-006-012-001/27906 SC X X X P P A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000161 Credited 27/05/2020   4 RANDHIR(Self) HR-15-006-012-001/27927 SC X X X A P A A 1 309 309 0 0 309 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000161 Credited 27/05/2020   5 SIGARI DAVI(Wife) HR-15-006-012-001/19060 SC X X X P P A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000161 Credited 27/05/2020   Daily Attendence 0 0 0 3 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2472 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2472 Average Per labour 494.4

Total man days : 8