Muster Roll No. : 3233	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 Krishna(Self) HR-15-006-004-001/78883 OTHER P P P P N P N N 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004667 Credited 15/05/2023   2 MONE(Wife) HR-15-006-004-001/79746 SC P P P P N P N N 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004667 Credited 15/05/2023   3 Ajay(Self) HR-15-006-004-001/79772 SC P P P A N A N N 3 331 993 0 0 993 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004667 Credited 15/05/2023   4 MURTI(Wife) HR-15-006-004-001/27507 SC P P P P N P N N 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL004667 Credited 15/05/2023   5 RAM KUMAR(Self) HR-15-006-004-001/79746 SC P P P P N P N N 5 331 1655 0 0 1655 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL004667 Credited 15/05/2023   6 SURENDER(Son) HR-15-006-004-001/79746 SC A P P P N P N N 4 331 1324 0 0 1324 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL004667 Credited 15/05/2023   7 Balbir Singh(Self) HR-15-006-004-001/4026 SC P P P P N P N N 5 331 1655 0 0 1655 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL004667 Credited 15/05/2023   Daily Attendence 6 7 7 6 0 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8937 Amount Paid ST 0 Amount Paid Other 1655

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

Total Cash payment(In Rs.) Cash 10592 Average Per labour 1513.1428

Total man days : 32