Muster Roll No. : 3229	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 Pinki Devi(Wife) HR-15-006-004-001/19793 OTHER P P P P A A A A 4 331 1324 0 0 1324 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004667 Credited 15/05/2023   2 sumtra(Wife) HR-15-006-004-001/19794 SC P P P P A P A A 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004667 Credited 15/05/2023   3 Geeta(Daughter-in-Law) HR-15-006-004-001/19812 SC P P P P A P A A 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004667 Credited 15/05/2023   4 KAMLESH HR-15-006-004-001/19845 SC P P P P A P A A 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004667 Credited 15/05/2023   5 ramrate(Wife) HR-15-006-004-001/21605 SC P P P P A P A A 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004667 Credited 15/05/2023   6 Sema(Daughter-in-Law) HR-15-006-004-001/19783 OTHER P P P A A P A A 4 331 1324 0 0 1324 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004667 Credited 16/05/2023   7 Jagdish(Brother) HR-15-006-004-001/19794 SC P P P P A P A A 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004667 Credited 15/05/2023   8 Dhrampal(Brother) HR-15-006-004-001/19783 OTHER P P P P A P A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL004667 Credited 15/05/2023   9 ANGURI(Wife) HR-15-006-004-001/21588 SC P P P P A A A A 4 331 1324 0 0 1324 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004667 Credited 15/05/2023   Daily Attendence 9 9 9 8 0 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9599 Amount Paid ST 0 Amount Paid Other 4303

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

Total Cash payment(In Rs.) Cash 13902 Average Per labour 1544.6666

Total man days : 42