Muster Roll No. : 804	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.  192

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 BALMANT(Self) HR-15-006-012-001/8354 SC X X X X P P A P P P A P A A A A 6 357 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001080 Credited 14/07/2023   2 BIRMATI(Wife) HR-15-006-012-001/8355 SC X X X X P A P P P P A P A A A A 6 357 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001080 Credited 14/07/2023   3 KRISHNA(Sister) HR-15-006-012-001/8441 SC X X X X P P P P 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 1215006WL001080 Credited 14/07/2023   4 JAMNA(Wife) HR-15-006-012-001/8456 OTHER X X X X A P A P A A A A A A A A 2 357 714 0 0 714 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001080 Credited 14/07/2023   5 SALITA(Wife) HR-15-006-012-001/8463 SC X X X X P P P P 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 1215006WL001080 Credited 14/07/2023   6 CHANDER PATI HR-15-006-012-001/8352 SC X X X X P A P P P P A P A A A A 6 357 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001080 Credited 14/07/2023   7 RAJESH(Son) HR-15-006-012-001/8365 OTHER X X X X P P P P 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 1215006WL001080 Credited 14/07/2023   8 SURESH(Son) HR-15-006-012-001/8355 SC X X X X A A P P P P A A A A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001080 Credited 14/07/2023   9 NANHI DEVI(Wife) HR-15-006-012-001/8354 SC X X X X P P A P P P A P A A A A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001080 Credited 14/07/2023   Daily Attendence 0 0 0 0 7 6 6 9 8 8 0 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14994 Amount Paid ST 0 Amount Paid Other 3213

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

Total Cash payment(In Rs.) Cash 18207 Average Per labour 2023

Total man days : 51