Muster Roll No. : 3140	Date From : 29/11/2021    Date To : 14/12/2021	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.  219        Page NO.  92

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 SHAMILA DEVI(Wife) HR-15-006-004-001/79814 SC P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002855 Credited 24/12/2021   2 SALOCHNA(Daughter-in-Law) HR-15-006-004-001/79817 SC P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002855 Credited 24/12/2021   3 Mera(Wife) HR-15-006-004-001/79773 OTHER A A P A P A A A A A A A A A A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002855 Credited 24/12/2021   4 Srojbala(Sister) HR-15-006-004-001/79773 OTHER P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002855 Credited 24/12/2021   5 SANDEEP(Self) HR-15-006-004-001/80025 OTHER A P P P P A A A A A A A A A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002855 Credited 24/12/2021   6 Suman(Wife) HR-15-006-004-001/80036 SC P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002855 Credited 24/02/2022   7 Sumitra(Self) HR-15-006-004-001/80043 SC A A A A A A A P A A A A A A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002855 Credited 24/02/2022   8 Madan(Husband) HR-15-006-004-001/80041 SC P P P P P P A P A A P A A A A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0004764 Credited 17/05/2022   9 SUMAN HR-15-006-004-001/80010 SC A P P P P P A P A A A A A A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002855 Credited 24/12/2021   10 DALBIR(Son) HR-15-006-004-001/79809 OTHER P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0002855 Credited 24/12/2021   11 satyawan(Self) HR-15-006-004-001/80013 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0002855 Credited 24/12/2021   12 Manju Rani(Self) HR-15-006-004-001/80045 SC P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0002855 Credited 24/02/2022   Daily Attendence 8 10 11 10 11 9 0 10 2 2 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16695 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 23940 Average Per labour 1995

Total man days : 76