Muster Roll No. : 852	Date From : 19/01/2019    Date To : 03/02/2019	Sanction No. : 155ba    Sanction Date : 14/11/2018
Work Code : 1215006002/IC/1000006356	Work Name : Est. for repair and maintenance of irrigation channel Pabra Disty RD 75000-83300 11/18 ad (1215006002/IC/1000006356)

Measurement Book Detail

MB NO.  588        Page NO.  48

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 BEMLA(Wife) HR-15-006-015-001/20382 OTHER A A P A A A A A A A A A A A A A 1 281 281 0 0 281 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL001404 Credited 14/03/2019   2 AMAR LAL(Self) HR-15-006-015-001/20360 OTHER A P P A A A A A P P P A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001404 Credited 14/03/2019   3 MURTI DEVI HR-15-006-015-001/20376 SC A P P A A A A A A A P A A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001404 Credited 14/03/2019   4 SAWITRI(Daughter-in-Law) HR-15-006-015-001/20357 SC A P P A A A A A A P P A A A A A 4 281 1124 0 0 1124 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001404 Credited 14/03/2019   5 MAYA HR-15-006-015-001/20384 SC A P P A A A A A P P A A A A A A 4 281 1124 0 0 1124 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001404 Credited 14/03/2019   6 ANGURI DEVI HR-15-006-015-001/20403 SC A A A A A A A A A P P A A A A A 2 281 562 0 0 562 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001404 Credited 14/03/2019   7 saroj(Wife) HR-15-006-015-001/20406 OTHER A P P A A A A A P P P A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001404 Credited 14/03/2019   8 BALI DEVI(Wife) HR-15-006-015-001/20408 OTHER A P P A A A A A P P P A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001404 Credited 14/03/2019   Daily Attendence 0 6 7 0 0 0 0 0 4 6 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3653 Amount Paid ST 0 Amount Paid Other 4496

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

Total Cash payment(In Rs.) Cash 8149 Average Per labour 1018.625

Total man days : 29