Muster Roll No. : 2525	Date From : 31/12/2022    Date To : 15/01/2023	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.  657        Page NO.  181

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 GUUDI(Daughter-in-Law) HR-15-006-012-001/27945 SC X X A A P P P P P A P P P P P P 11 331 3641 0 0 3641 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003481 Credited 04/02/2023   2 rekha(Wife) HR-15-006-012-001/27950 SC X X A P P P P P P A P P A A A A 8 331 2648 0 0 2648 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003481 Credited 04/02/2023   3 BIMLA HR-15-006-012-001/2875342 SC X X A A A P P P P A P P P P P A 9 331 2979 0 0 2979 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003481 Credited 04/02/2023   4 ramesh(Son) HR-15-006-012-001/2875304 OTHER X X A P P P P P P A P P P P P P 12 331 3972 0 0 3972 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003481 Credited 04/02/2023   5 NIRMALA(Wife) HR-15-006-012-001/2875305 SC X X A P P P P P P A P P P P P A 11 331 3641 0 0 3641 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003481 Credited 04/02/2023   6 SUBHASH(Self) HR-15-006-012-001/2875351 SC X X A P P P P P P A P P P P P P 12 331 3972 0 0 3972 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003481 Credited 04/02/2023   7 BARI SINGH(Self) HR-15-006-012-001/2875306 SC X X A A P P P P P A P P P P P P 11 331 3641 0 0 3641 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0003481 Credited 04/02/2023   8 JASMIR SINGH(Self) HR-15-006-012-001/2875305 SC X X A P A A P P P A P P P P P P 10 331 3310 0 0 3310 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003481 Credited 04/02/2023   9 SURESH KUMAR(Son) HR-15-006-012-001/28708 SC X X A P P P A A P A P P P P P P 10 331 3310 0 0 3310 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0003481 Credited 04/02/2023   10 SONU(Son) HR-15-006-012-001/27944 SC X X A A A A P P P A P P P P P P 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0003481 Credited 04/02/2023   Daily Attendence 0 0 0 6 7 8 9 9 10 0 10 10 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 30121 Amount Paid ST 0 Amount Paid Other 3972

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

Total Cash payment(In Rs.) Cash 34093 Average Per labour 3409.3

Total man days : 103