Muster Roll No. : 2414	Date From : 01/10/2021    Date To : 14/10/2021	Sanction No. : 0524    Sanction Date : 18/05/2021
Work Code : 1215006012/IC/1000020805	Work Name : Repair and Maintenance of Pabra Disty. Rd 36680 to 65018. (1215006012/IC/1000020805)

Measurement Book Detail

MB NO.  3581        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 8 9 10 11 12 13 14 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 GEETA DAVI(Wife) HR-15-006-012-001/7937 OTHER P P P P A P P A P A P A P A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002268 Credited 29/11/2021   2 KULDEEP(Daughter) HR-15-006-012-001/8074 OTHER P P P P A P A A P A A A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002268 Credited 22/10/2021   3 RAMKALI(Wife) HR-15-006-012-001/8308 SC P P P P A P P P P A P A A A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002268 Credited 29/11/2021   4 Balraj(Self) HR-15-006-012-001/6018 OTHER A A P P A P P P P A A A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002268 Credited 22/10/2021   5 SAROJ(Wife) HR-15-006-012-001/2875373 SC P P P P A P P P P A P A A A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002268 Credited 22/10/2021   6 NASIB(Self) HR-15-006-012-001/2875373 SC A A P A A A A P P A P A P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002268 Credited 22/10/2021   7 MOTI(Self) HR-15-006-012-001/7937 OTHER P P P P A P P A P A P A P A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL002268 Credited 29/11/2021   8 SUBHASH(Self) HR-15-006-012-001/2875354 OTHER P P P A A P P P P A P A P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002268 Credited 22/10/2021   9 MANISHA(Wife) HR-15-006-012-001/2875354 OTHER A A A A A P A A A A P A P P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002268 Credited 22/10/2021   10 REENA(Wife) HR-15-006-012-001/2875392 SC P P P P A P P P P A P A P P 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002268 Credited 29/11/2021   11 Suman Devi(Wife) HR-15-006-012-001/287556455 SC A P P P A P P P P A A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002268 Credited 21/10/2021   12 Suman Devi(Wife) HR-15-006-012-001/287556454 OTHER P A P P A P P P P A A A P P 9 315 2835 0 0 2835 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL002268 Credited 21/10/2021   13 promila(Wife) HR-15-006-012-001/287556441 OTHER P P P P A P P P P A A A A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002268 Credited 22/10/2021   14 PINKI(Wife) HR-15-006-012-001/8074 OTHER P P P P A P P P P A P A P P 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK DAULATPUR PUNB0877100 1215006WL002268 Credited 22/10/2021   Daily Attendence 10 10 13 11 0 13 11 10 13 0 9 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 13230 Amount Paid ST 0 Amount Paid Other 22680

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

Total Cash payment(In Rs.) Cash 35910 Average Per labour 2565

Total man days : 114