Muster Roll No. : 1344	Date From : 25/08/2022    Date To : 09/09/2022	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.  154

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 15 16 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 Balwan(Husband) HR-15-006-004-001/15126 SC P P P P P P A P P A A A A A A A 8 331 2648 0 0 2648 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002109 Credited 25/10/2022   2 KAMLESH HR-15-006-004-001/15143 SC P A P P P P A P A A A A A A A A 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002109 Credited 25/10/2022   3 Kavita(Wife) HR-15-006-004-001/19673 SC A P P P P P A P A A A A A A A A 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002109 Credited 25/10/2022   4 JAGIR(Self) HR-15-006-004-001/15143 SC P P P P P P A A A A A A A A A A 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002109 Credited 25/10/2022   5 vijaykumar(Self) HR-15-006-004-001/19669 SC P P P P P P A P P P A A A A A A 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0002109 Credited 25/10/2022   6 Kuldeep HR-15-006-004-001/15140 SC P P P P P P A P P P A A A A A A 9 331 2979 0 0 2979 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002109 Credited 25/10/2022   7 nanhi(Daughter-in-Law) HR-15-006-004-001/15123 SC P P P P P P A P A A A A A A A A 7 331 2317 0 0 2317 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0002109 Credited 25/10/2022   8 aashish(Son) HR-15-006-004-001/15087 SC P P P P P P A P P P A A A A A A 9 331 2979 0 0 2979 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0002109 Credited 25/10/2022   Daily Attendence 7 7 8 8 8 8 0 7 4 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19860 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19860 Average Per labour 2482.5

Total man days : 60