Muster Roll No. : 3295	Date From : 06/09/2020    Date To : 19/09/2020	Sanction No. : 01547    Sanction Date : 21/04/2020
Work Code : 1215006006/IC/1000013568	Work Name : Repair & Maintenance of Irrigation channel Faridpur Mr. RD 0 to 58500. (1215006006/IC/1000013568)

Measurement Book Detail

MB NO.  3576        Page NO.  3

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 SAVITA(Wife) HR-15-006-012-001/2875306 SC P P P P P P A P P P A P P P 12 309 3708 0 0 3708 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002668 Credited 30/09/2020   2 RAJKUMARI HR-15-006-012-001/28740 OTHER P P P P P P A P P P A P P P 12 309 3708 0 0 3708 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002668 Credited 01/10/2020   3 NEELAM(Wife) HR-15-006-012-001/2875351 SC P P P P P P A P P P A P P P 12 309 3708 0 0 3708 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002668 Credited 01/10/2020   4 SAROJ(Wife) HR-15-006-012-001/2875373 SC P A A A A A A A A A A P P P 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002668 Credited 30/09/2020   5 NASIB(Self) HR-15-006-012-001/2875373 SC A A A A A A A A P A A P P P 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002668 Credited 01/10/2020   6 SUMAN HR-15-006-012-001/2875313 SC P P P P P P A A P P A P P P 11 309 3399 0 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002668 Credited 01/10/2020   7 BARI SINGH(Self) HR-15-006-012-001/2875306 SC P P P P P P A P P P A P P P 12 309 3708 0 0 3708 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL002668 Credited 01/10/2020   8 JAIBIR HR-15-006-012-001/28709 SC P P A P A A A A P P A A A P 6 309 1854 0 0 1854 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL002668 Credited 30/09/2020   9 seema HR-15-006-012-001/28709 SC P P A P P P A P P P A P P P 11 309 3399 0 0 3399 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL002668 Credited 01/10/2020   10 promila(Wife) HR-15-006-012-001/287556441 OTHER P P P P P P A P P P A P P P 12 309 3708 0 0 3708 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002668 Credited 30/09/2020   Daily Attendence 9 8 6 8 7 7 0 6 9 8 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 22248 Amount Paid ST 0 Amount Paid Other 7416

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

Total Cash payment(In Rs.) Cash 29664 Average Per labour 2966.3999

Total man days : 96