Muster Roll No. : 743	Date From : 16/06/2023    Date To : 01/07/2023	Sanction No. : 2023/865    Sanction Date : 01/06/2023
Work Code : 1215006004/IC/GIS/32808	Work Name : Repair and Maintenance of Pabra Link Channel RD 0 to 31250 T (1215006004/IC/GIS/32808)

Measurement Book Detail

MB NO.  657        Page NO.  193

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 Roshni(Sister) HR-15-006-004-001/26640 SC P P P P P P A P P P P P A A A A 11 357 3927 0 0 3927 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001101 Credited 14/07/2023   2 tejo(Wife) HR-15-006-004-001/26687 SC P P P P P P A P P P P P A A A A 11 357 3927 0 0 3927 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001101 Credited 14/07/2023   3 sulachana(Wife) HR-15-006-004-001/26836 SC P P P P P P A P P P P P A A A A 11 357 3927 0 0 3927 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001101 Credited 14/07/2023   4 ramesh(Son) HR-15-006-004-001/27400 OTHER P P P P A A A A P P A P A A A A 7 357 2499 0 0 2499 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001101 Credited 14/07/2023   5 Pawan(Son) HR-15-006-004-001/26688 SC P P P P P P A P P P P P A A A A 11 357 3927 0 0 3927 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL001101 Credited 14/07/2023   6 CHAMELI HR-15-006-004-001/26638 SC A P P P P P A A P P P P A A A A 9 357 3213 0 0 3213 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001101 Credited 14/07/2023   7 Sandeep(Daughter-in-Law) HR-15-006-004-001/26688 SC A A A P P P A P P P P P A A A A 8 357 2856 0 0 2856 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001101 Credited 14/07/2023   8 Sunita Devi(Daughter-in-Law) HR-15-006-004-001/26834 OTHER P P P P P P A P A A A A A A A A 7 357 2499 0 0 2499 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001101 Credited 14/07/2023   9 SUMAN(Wife) HR-15-006-004-001/27318 SC A P P P P P A P P P P P A A A A 10 357 3570 0 0 3570 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001101 Credited 14/07/2023   Daily Attendence 6 8 8 9 8 8 0 7 8 8 7 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 25347 Amount Paid ST 0 Amount Paid Other 4998

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

Total Cash payment(In Rs.) Cash 30345 Average Per labour 3371.6667

Total man days : 85