Muster Roll No. : 2832	Date From : 07/10/2023    Date To : 22/10/2023	Sanction No. : 2023/865    Sanction Date : 01/06/2023
Work Code : 1215006012/IC/GIS/32812	Work Name : Repair and Maintenance of Pabra Disty Rd 36680 to 65018 (1215006012/IC/GIS/32812)

Measurement Book Detail

MB NO.  3599        Page NO.  122

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 Ravinder singh(Son) HR-15-006-012-001/8324 SC P A P P P A A A A A A P A A A A 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003416 Credited 14/11/2023   2 Sanjay(Son) HR-15-006-012-001/28738 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003416 Credited 14/11/2023   3 SAROJ(Wife) HR-15-006-012-001/2875373 SC A P P P P P A P P P P P P A A A 11 357 3927 0 0 3927 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003416 Credited 14/11/2023   4 SUNITA DEVI(Daughter-in-Law) HR-15-006-012-001/28738 OTHER A P P A A P A P P P P P P A P P 11 357 3927 0 0 3927 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL003416 Credited 14/11/2023   5 SUNITA HR-15-006-012-001/28605 OTHER P P P P P P A P A P P P P A P P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL003416 Credited 14/11/2023   6 KITABO(Wife) HR-15-006-012-001/28690 OTHER P P P P P P A P P P P P A A P A 12 357 4284 0 0 4284 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL003416 Credited 14/11/2023   7 MURTI HR-15-006-012-001/28695 OTHER P P P P P P A P P P P P P A A P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL003416 Credited 14/11/2023   8 JAIBIR HR-15-006-012-001/28709 SC P P P P P P A P A P P P A A P P 12 357 4284 0 0 4284 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL003416 Credited 14/11/2023   9 seema HR-15-006-012-001/28709 SC P P P P P P A P A P P P A A P P 12 357 4284 0 0 4284 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL003416 Credited 14/11/2023   10 RAMESH KUMARI(Daughter-in-Law) HR-15-006-012-001/8351 SC A P P A A A A P P P P P P A P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL003416 Credited 14/11/2023   Daily Attendence 7 9 10 8 8 8 0 9 6 9 9 10 6 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 17850 Amount Paid ST 0 Amount Paid Other 22491

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

Total Cash payment(In Rs.) Cash 40341 Average Per labour 4034.1001

Total man days : 113