Muster Roll No. : 2014	Date From : 31/08/2021    Date To : 15/09/2021	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.  587        Page NO.  98

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 15 16 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 NEELAM(Wife) HR-15-006-012-001/2875351 SC X X P A P P P P P P A P P A A A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001828 Credited 24/09/2021   2 PARVEEN KUMAR(Sister) HR-15-006-012-001/2875349 SC X X P A P P P P P P A P P P P P 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001828 Credited 24/09/2021   3 SUBHASH(Self) HR-15-006-012-001/2875351 SC X X P A P P P P P P A P P P P A 11 315 3465 0 0 3465 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001828 Credited 24/09/2021   4 SUBHASH(Self) HR-15-006-012-001/2875354 OTHER X X P A P A P P P P A P P P P P 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001828 Credited 23/09/2021   5 MANISHA(Wife) HR-15-006-012-001/2875354 OTHER X X P A P A P P P P A P P P P P 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001828 Credited 23/09/2021   6 Suman Devi(Wife) HR-15-006-012-001/287556454 OTHER X X P A P P P P P P A P A A A A 8 315 2520 0 0 2520 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001828 Credited 23/09/2021   7 promila(Wife) HR-15-006-012-001/287556441 OTHER X X P A P P P A A A A A A A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001828 Credited 23/09/2021   8 SUKHDEV(Self) HR-15-006-012-001/2875349 SC X X A A A A A A A A A P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK DAULATPUR PUNB0877100 1215006WL001828 Credited 24/09/2021   Daily Attendence 0 0 7 0 7 5 7 6 6 6 0 7 6 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 11655 Amount Paid ST 0 Amount Paid Other 10710

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

Total Cash payment(In Rs.) Cash 22365 Average Per labour 2795.625

Total man days : 71