Muster Roll No. : 3136	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 Raj Bala(Wife) HR-15-006-004-001/19772 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 SUKANTLA(Self) HR-15-006-004-001/19780 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   3 INDARAWATI HR-15-006-004-001/19783 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   4 Sandeep kumar(Son) HR-15-006-004-001/19812 SC A P P P P P A P P P P A A A A A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002855 Credited 24/12/2021   5 KAMLESH HR-15-006-004-001/19845 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   6 sumtra(Wife) HR-15-006-004-001/19794 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   7 ramrate(Wife) HR-15-006-004-001/21605 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   8 Jagdish(Brother) HR-15-006-004-001/19794 SC A A P P P P A P P P P A A A A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002855 Credited 24/12/2021   9 RAMCHANDER HR-15-006-004-001/19845 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   10 Dhrampal(Brother) HR-15-006-004-001/19783 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 ANGURI(Wife) HR-15-006-004-001/21588 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   Daily Attendence 9 10 11 11 11 11 0 11 4 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19530 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 27090 Average Per labour 2462.7273

Total man days : 86