Muster Roll No. : 4471	Date From : 16/03/2022    Date To : 24/03/2022	Sanction No. : 02021/524    Sanction Date : 18/05/2021
Work Code : 1215006015/IC/1000020840	Work Name : Repair and Maintenance of Pabra Disty. rd 75000 to 103474 . (1215006015/IC/1000020840)

Measurement Book Detail

MB NO.  657        Page NO.  151

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 sonu(Self) HR-15-006-012-001/287556406 SC P P A P P P P P P 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0004229 Credited 04/04/2022   2 DALBIR(Self) HR-15-006-012-001/2875365 OTHER P P A P P P P P P 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0004229 Credited 04/04/2022   3 SAROJ(Wife) HR-15-006-012-001/28754 SC P P A P P P P P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL0004229 Credited 04/04/2022   4 HARISH KUMAR(Self) HR-15-006-012-001/2875369 SC A A A P P P P P P 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0004229 Credited 04/04/2022   5 RAJINDER(Self) HR-15-006-012-001/2875377 OTHER A P A A A A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0004229 Credited 04/04/2022   6 SUMAN DEVI HR-15-006-012-001/2875322 SC P P A P P P A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0004229 Credited 04/04/2022   7 RAJESH SINGH(Husband) HR-15-006-012-001/2875326 SC P P A P P P P P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0004229 Credited 04/04/2022   8 Suman rani(Wife) HR-15-006-012-001/2875337 SC P P A P P A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0004229 Credited 04/04/2022   9 sanjay kumar(Self) HR-15-006-012-001/2875353 SC P P A P P P P P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0004229 Credited 04/04/2022   10 LICHMI DEVI(Wife) HR-15-006-012-001/2875336 SC P P A P P P P P P 8 315 2520 0 0 2520 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0004229 Credited 04/04/2022   Daily Attendence 8 9 0 9 9 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 17325 Amount Paid ST 0 Amount Paid Other 2835

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 2016

Total man days : 64