Muster Roll No. : 4205	Date From : 23/02/2022    Date To : 05/03/2022	Sanction No. : 2021/524    Sanction Date : 18/05/2021
Work Code : 1215006004/IC/1000020837	Work Name : Repair and Maintenance of Pabra Link Channel RD 0 to 31250. (1215006004/IC/1000020837)

Measurement Book Detail

MB NO.  657        Page NO.  144

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 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 CHANDER BHAN(Self) HR-15-006-004-001/19673 SC P P P P P A A A A A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003990 Credited 04/04/2022   2 NILAM(Wife) HR-15-006-004-001/19666 SC P P P P P A P A A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003990 Credited 02/04/2022   3 JAGIR(Self) HR-15-006-004-001/15143 SC P P P P P A P P A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003990 Credited 04/04/2022   4 RamBhateri(Wife) HR-15-006-004-001/19669 SC A P P P P A P A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0003990 Credited 03/04/2022   5 DARSHNA(Wife) HR-15-006-004-001/15135 SC P P P P P A P A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0003990 Credited 03/04/2022   6 KULDEEP(Self) HR-15-006-004-001/15122 SC A A A A P A A A A A A 1 315 315 0 0 315 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0003990 Credited 04/04/2022   7 Kuldeep HR-15-006-004-001/15140 SC P P P P P A P P A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003990 Credited 04/04/2022   8 nanhi(Daughter-in-Law) HR-15-006-004-001/15123 SC P P P P P A P A A A A 6 315 1890 0 0 1890 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0003990 Credited 04/04/2022   9 Nilam(Wife) HR-15-006-004-001/19674 SC P P P P P A P A A A A 6 315 1890 0 0 1890 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0003990 Credited 04/04/2022   Daily Attendence 7 8 8 8 9 0 7 2 0 0 0

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

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

Total Cash payment(In Rs.) Cash 15435 Average Per labour 1715

Total man days : 49