Muster Roll No. : 2078	Date From : 19/03/2020    Date To : 25/03/2020	Sanction No. : 331aa    Sanction Date : 25/06/2019
Work Code : 1215006004/IC/1000010617	Work Name : Est. for repair & maintenance Irri. Channel Pabra Link Channel RD 0-10000 6-19 Adm (1215006004/IC/1000010617)

Measurement Book Detail

MB NO.  197588        Page NO.  108110

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 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 ramrate(Wife) HR-15-006-004-001/21605 SC A A P A A A A 1 284 284 0 0 284 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003278 Credited 09/04/2020   2 partap HR-15-006-004-001/26640 SC A P P A A A A 2 284 568 0 0 568 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003278 Credited 17/04/2020   3 SUBASH(Self) HR-15-006-004-001/21608 SC P P P A A A A 3 284 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003278 Credited 17/04/2020   4 SUNITA(Daughter-in-Law) HR-15-006-004-001/21608 SC P P P A A A A 3 284 852 0 0 852 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL003278 Credited 17/04/2020   5 ANGURIDEVI(Wife) HR-15-006-004-001/21608 SC P P P A A A A 3 284 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003278 Credited 17/04/2020   Daily Attendence 3 4 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3408 Average Per labour 681.6

Total man days : 12