Muster Roll No. : 2306	Date From : 06/12/2022    Date To : 19/12/2022	Sanction No. : 2022/501    Sanction Date : 09/05/2022
Work Code : 1215006006/IC/GIS/12282	Work Name : Repair and Maintenance of Pabra Disty Rd 36680 to 65018. (1215006006/IC/GIS/12282)

Measurement Book Detail

MB NO.  3581        Page NO.  91

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 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 GEETA DAVI(Wife) HR-15-006-012-001/7937 OTHER P P P P P P A P P P P P P A 12 331 3972 0 0 3972 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003129 Credited 30/12/2022   2 BALMANT(Self) HR-15-006-012-001/8354 SC P P P P P P A P P P P P P A 12 331 3972 0 0 3972 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003129 Credited 30/12/2022   3 Balraj(Self) HR-15-006-012-001/6018 OTHER A P P P P P A P P P P P P A 11 331 3641 0 0 3641 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003129 Credited 30/12/2022   4 MOTI(Self) HR-15-006-012-001/7937 OTHER P P A P P P A P P P P P P A 11 331 3641 0 0 3641 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0003129 Credited 30/12/2022   5 Suman Devi(Wife) HR-15-006-012-001/287556455 SC A P P P P A A P P A A A A A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0003129 Credited 30/12/2022   6 BUDHA RAM(Son) HR-15-006-012-001/8331 SC P A A P P P A P P P P P P A 10 331 3310 0 0 3310 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0003129 Credited 30/12/2022   7 Suman Devi(Wife) HR-15-006-012-001/287556454 OTHER P P P P P P A P A P P P A A 10 331 3310 0 0 3310 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0003129 Credited 30/12/2022   8 promila(Wife) HR-15-006-012-001/287556441 OTHER P P P P P P A P P P P P P A 12 331 3972 0 0 3972 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003129 Credited 30/12/2022   Daily Attendence 6 7 6 8 8 7 0 8 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9268 Amount Paid ST 0 Amount Paid Other 18536

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

Total Cash payment(In Rs.) Cash 27804 Average Per labour 3475.5

Total man days : 84