Muster Roll No. : 779	Date From : 22/12/2018    Date To : 31/12/2018	Sanction No. : 155a    Sanction Date : 14/11/2018
Work Code : 1215006001/IC/1000006355	Work Name : Est. for repair and maintenance of Irrigation Pabra Link Channel RD 0 to 10000 11/18 Ad (1215006001/IC/1000006355)

Measurement Book Detail

MB NO.  588        Page NO.  31

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 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 sulachana(Wife) HR-15-006-004-001/26836 SC P P P A A A A A A A 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002207 Credited 18/01/2020   2 SUNDER DEVI(Wife) HR-15-006-004-001/27362 SC P P P A A A A A A A 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001207 Credited 02/02/2019   3 SIMRON(Self) HR-15-006-004-001/27409 SC P P A A A A A A A A 2 281 562 0 0 562 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001207 Credited 02/02/2019   4 MEENA(Wife) HR-15-006-004-001/27410 SC P P P A A A A A A A 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002207 Credited 18/01/2020   5 MONE(Wife) HR-15-006-004-001/79746 SC P P P A A A A A A A 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001207 Credited 02/02/2019   6 MURTI(Wife) HR-15-006-004-001/26834 OTHER P P P A A A A A A A 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001207 Credited 02/02/2019   7 SUMITRADEVI(Mother-in-Law) HR-15-006-004-001/27420 SC P P P A A A A A A A 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001207 Credited 02/02/2019   8 SUBASH(Self) HR-15-006-004-001/27410 SC P P P A A A A A A A 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001207 Credited 02/02/2019   9 SUBASH CHANDER(Brother) HR-15-006-004-001/27362 SC P P P A A A A A A A 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001207 Credited 02/02/2019   10 sito devi(Wife) HR-15-006-004-001/26846 SC P P A A A A A A A A 2 281 562 0 0 562 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001207 Credited 02/02/2019   11 RAM KUMAR(Self) HR-15-006-004-001/79746 SC P P P A A P P A A A 5 281 1405 0 0 1405 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001207 Credited 02/02/2019   Daily Attendence 11 11 9 0 0 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8430 Amount Paid ST 0 Amount Paid Other 843

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

Total Cash payment(In Rs.) Cash 9273 Average Per labour 843

Total man days : 33