Muster Roll No. : 4174	Date From : 22/02/2022    Date To : 09/03/2022	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.  149

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 Naseeb kumar(Husband) HR-15-006-012-001/2875336 SC P P P A A A P A A A A A A P A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0004022 Credited 30/03/2022   2 DALBIR(Self) HR-15-006-012-001/2875365 OTHER A A A A A A P P P P A P P P P A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0004022 Credited 04/04/2022   3 HARISH KUMAR(Self) HR-15-006-012-001/2875369 SC P A P A P P P P P P A P P P P P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0004022 Credited 30/03/2022   4 MANJU(Wife) HR-15-006-012-001/2875369 SC P A P A P P P P P P A P P P P P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0004022 Credited 30/03/2022   5 Suman rani(Wife) HR-15-006-012-001/2875337 SC P P P A P P P P P P A P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0004022 Credited 30/03/2022   6 VINOD(Self) HR-15-006-012-001/2875322 SC A A P A A P P P P P A P P P P P 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0004022 Credited 30/03/2022   7 SUMAN DEVI HR-15-006-012-001/2875322 SC P P P A P P P P P P A P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0004022 Credited 30/03/2022   8 RAJESH SINGH(Husband) HR-15-006-012-001/2875326 SC P P P A P P P P P P A P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0004022 Credited 30/03/2022   9 LICHMI DEVI(Wife) HR-15-006-012-001/2875336 SC P P P A P P P P P P A P P P A A 12 315 3780 0 0 3780 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0004022 Credited 30/03/2022   Daily Attendence 7 5 8 0 6 7 9 8 8 8 0 8 8 9 7 6

Category Amount Paid(In Rs.) Amount Paid SC 30240 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 32760 Average Per labour 3640

Total man days : 104