Muster Roll No. : 2080	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 MONE(Wife) HR-15-006-004-001/79746 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   2 MANJU(Wife) HR-15-006-004-001/79768 OTHER 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 09/04/2020   3 MAINA(Wife) HR-15-006-004-001/79817 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 SALOCHNA(Daughter-in-Law) HR-15-006-004-001/79817 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   5 Kavita Devi(Self) HR-15-006-004-001/79828 OTHER 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 17/04/2020   6 DALBIR(Son) HR-15-006-004-001/79809 OTHER A P P A A A A 2 284 568 0 0 568 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL003278 Credited 17/04/2020   7 RAM KUMAR(Self) HR-15-006-004-001/79746 SC A P P A A A A 2 284 568 0 0 568 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL003278 Credited 17/04/2020   Daily Attendence 4 6 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3124 Amount Paid ST 0 Amount Paid Other 1704

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

Total Cash payment(In Rs.) Cash 4828 Average Per labour 689.7143

Total man days : 17