Muster Roll No. : 5678	Date From : 11/03/2021    Date To : 26/03/2021	Sanction No. : 1215006/2020-2021/4807/AS    Sanction Date : 01/03/2021
Work Code : 1215006015/IC/1000019257	Work Name : Const. of field channels of moga no, 82218R,27800R,11150L,77768L at Pabra. (1215006015/IC/1000019257)

Measurement Book Detail

MB NO.  2110        Page NO.  7183

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 MONU(Son) HR-15-006-015-001/33019 OTHER P P P P P P A P P P P X X X X X 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005283 Credited 28/04/2021   2 Savitri(Wife) HR-15-006-015-001/33023 OTHER P P P P P P A P P P P X X X X X 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005283 Credited 28/04/2021   3 sunil devi(Self) HR-15-006-015-001/33110 OTHER P P P P P P A P P P P X X X X X 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL005283 Credited 28/04/2021   4 RAMNIWASH(Self) HR-15-006-015-001/33033 OTHER P P P P P P A P P P P X X X X X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005283 Credited 28/04/2021   5 krishan(Self) HR-15-006-015-001/33005 SC P P P P P P A P P P P X X X X X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005283 Credited 28/04/2021   6 SUSHILA(Self) HR-15-006-015-001/32854 OTHER P P P P P P A P P P P X X X X X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005283 Credited 28/04/2021   7 rajbala(Self) HR-15-006-015-001/32987 OTHER P P P P P P A P P P P X X X X X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005283 Credited 28/04/2021   8 kaashmirilal(Self) HR-15-006-015-001/33001 SC P P P P P P A P P P P X X X X X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005283 Credited 28/04/2021   9 pooja(Daughter-in-Law) HR-15-006-015-001/33003 SC P P P P P P A P P P P X X X X X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005283 Credited 28/04/2021   10 sukhdarsan(Husband) HR-15-006-015-001/32987 OTHER P P P P P P A P P P P X X X X X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005283 Credited 28/04/2021   11 Santosh(Wife) HR-15-006-015-001/33016 OTHER P P P P P P A P P P P X X X X X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005283 Credited 28/04/2021   12 Santro(Wife) HR-15-006-015-001/33020 OTHER P P P P P P A P P P P X X X X X 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL005283 Credited 28/04/2021   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9270 Amount Paid ST 0 Amount Paid Other 27810

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

Total Cash payment(In Rs.) Cash 37080 Average Per labour 3090

Total man days : 120