Muster Roll No. : 3202	Date From : 04/03/2023    Date To : 11/03/2023	Sanction No. : 99    Sanction Date : 06/04/2022
Work Code : 1215006004/IC/GIS/11732	Work Name : Repair and Maintenance of Pabra Link Channel RD 0 to 31250-T (1215006004/IC/GIS/11732)

Measurement Book Detail

MB NO.  587        Page NO.  175

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 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 BALMANT(Self) HR-15-006-012-001/8354 SC P P P P A P A P 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004112 Credited 05/04/2023   2 BIRMATI(Wife) HR-15-006-012-001/8355 SC A A A P A P A P 3 331 993 0 0 993 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004112 Credited 05/04/2023   3 KALASO(Wife) HR-15-006-012-001/8429 SC P P P P A P A P 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004112 Credited 05/04/2023   4 JAMNA(Wife) HR-15-006-012-001/8456 OTHER P P P P A P A P 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004112 Credited 05/04/2023   5 suman(Daughter-in-Law) HR-15-006-012-001/8435 SC P P P A A P A P 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004112 Credited 05/04/2023   6 DHANPATI(Wife) HR-15-006-012-001/8435 SC P P P P A P A P 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004112 Credited 05/04/2023   7 SURESH(Self) HR-15-006-012-001/8429 SC P P P P A P A P 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004112 Credited 05/04/2023   8 SURESH(Son) HR-15-006-012-001/8355 SC P P P P A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL004112 Credited 05/04/2023   9 NANHI DEVI(Wife) HR-15-006-012-001/8354 SC P P P P A P A P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL004112 Credited 05/04/2023   10 MANROOP(Son) HR-15-006-012-001/8439 SC P P P P A P A P 6 331 1986 0 0 1986 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL004112 Credited 05/04/2023   Daily Attendence 9 9 9 9 0 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 15888 Amount Paid ST 0 Amount Paid Other 1986

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

Total Cash payment(In Rs.) Cash 17874 Average Per labour 1787.4

Total man days : 54