Muster Roll No. : 2018	Date From : 31/08/2021    Date To : 15/09/2021	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.  587        Page NO.  98

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 DILBAGE(Self) HR-15-006-012-001/8440 SC X X P A P P P A A A A P A A A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001828 Credited 24/09/2021   2 KAMLA(Wife) HR-15-006-012-001/8440 SC X X P A P P A P P P A P P A A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001828 Credited 24/09/2021   3 KRISHNA(Sister) HR-15-006-012-001/8441 SC X X P A P P P P P P A P P A A A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001828 Credited 24/09/2021   4 JAMNA(Wife) HR-15-006-012-001/8456 OTHER X X P A P P P P P P A P A A A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001828 Credited 23/09/2021   5 PRAMO(Wife) HR-15-006-012-001/8459 OTHER X X P A A P P P P P A P A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001828 Credited 24/09/2021   6 PARTAP(Son) HR-15-006-012-001/8460 SC X X A A P P P P P P A P P P A A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001828 Credited 24/09/2021   7 BINDER KUMAR(Son) HR-15-006-012-001/8456 OTHER X X A A A A A A P P A A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001828 Credited 23/09/2021   8 DHANPATI(Wife) HR-15-006-012-001/8435 SC X X P A P P P P P P A P P A A A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001828 Credited 23/09/2021   9 AJIT(Self) HR-15-006-012-001/8439 SC X X P A P P P P P P A P P A A A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001828 Credited 24/09/2021   Daily Attendence 0 0 7 0 7 8 7 7 8 8 0 8 5 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15435 Amount Paid ST 0 Amount Paid Other 5355

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 2310

Total man days : 66