Muster Roll No. : 413	Date From : 10/07/2019    Date To : 25/07/2019	Sanction No. : 326ab    Sanction Date : 20/06/2019
Work Code : 1215006012/IC/1000010441	Work Name : Est. for repair and maintenance of irrigation channel Pabra Disty RD 47376-65018 05/19 Adm (1215006012/IC/1000010441)

Measurement Book Detail

MB NO.  596        Page NO.  82

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 KULDEEP(Son) HR-15-006-012-001/8308 SC A P P P P A A A A A A P P P P A 8 284 2272 227.2 0 2499.2 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000564 Credited 07/08/2019   2 PAL SINGH(Father-in_Law) HR-15-006-012-001/8307 SC P P P P P P A A A A A P P P P A 10 284 2840 284 0 3124 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000564 Credited 07/08/2019   3 RAMKALI(Wife) HR-15-006-012-001/8308 SC A P P P P P A A A A A A P P P A 8 284 2272 227.2 0 2499.2 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000564 Credited 07/08/2019   4 NEELAM(Wife) HR-15-006-012-001/2875351 SC A A A A A A A A A A P P A A P A 3 284 852 85.2 0 937.2 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000564 Credited 07/08/2019   5 NASIB(Self) HR-15-006-012-001/2875373 SC A A A P A A A A A A A A A A P P 3 284 852 85.2 0 937.2 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000564 Credited 07/08/2019   6 vikramsingh(Son) HR-15-006-012-001/8313 SC P P P P P A A A A A A A A A A A 5 284 1420 142 0 1562 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000564 Credited 07/08/2019   7 OMPARKASH(Self) HR-15-006-012-001/8074 OTHER A A A P P P A A A A P A A A A A 4 284 1136 113.6 0 1249.6 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000564 Credited 07/08/2019   8 promila(Wife) HR-15-006-012-001/287556441 OTHER P P P P P P A A A A A P P P P A 10 284 2840 284 0 3124 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000564 Credited 07/08/2019   9 RAMESH KUMARI(Daughter-in-Law) HR-15-006-012-001/8351 SC P P P P P P A A A A A P P P P P 11 284 3124 312.4 0 3436.4 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL000564 Credited 08/08/2019   10 PINKI(Wife) HR-15-006-012-001/8074 OTHER A P P P P P A A A A A P P P P A 9 284 2556 255.6 0 2811.6 PUNJAB NATIONAL BANK DAULATPUR PUNB0877100 1215006WL000564 Credited 07/08/2019   Daily Attendence 4 7 7 9 8 6 0 0 0 0 2 6 6 6 8 2

Category Amount Paid(In Rs.) Amount Paid SC 14995.2 Amount Paid ST 0 Amount Paid Other 7185.2

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

Total Cash payment(In Rs.) Cash 22180.4 Average Per labour 2218.04

Total man days : 71