Muster Roll No. : 777	Date From : 22/12/2018    Date To : 31/12/2018	Sanction No. : 155a    Sanction Date : 14/11/2018
Work Code : 1215006001/IC/1000006355	Work Name : Est. for repair and maintenance of Irrigation Pabra Link Channel RD 0 to 10000 11/18 Ad (1215006001/IC/1000006355)

Measurement Book Detail

MB NO.  588        Page NO.  31

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 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 SUKANTLA(Self) HR-15-006-004-001/19780 OTHER A P A A A A A A A A 1 281 281 0 0 281 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001207 Credited 02/02/2019   2 INDARAWATI HR-15-006-004-001/19783 OTHER P P P A A A A A A A 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002344 Credited 14/07/2020   3 sumtra(Wife) HR-15-006-004-001/19794 SC A P P A A A A A A A 2 281 562 0 0 562 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001207 Credited 02/02/2019   4 KAMLESH HR-15-006-004-001/19845 SC P P A A A A A A A A 2 281 562 0 0 562 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001207 Credited 02/02/2019   5 ramrate(Wife) HR-15-006-004-001/21605 SC P P A A A A A A A A 2 281 562 0 0 562 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002207 Credited 18/01/2020   6 RAMCHANDER HR-15-006-004-001/19845 SC P P A A A A A A A A 2 281 562 0 0 562 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL001207 Credited 02/02/2019   7 Dhrampal(Brother) HR-15-006-004-001/19783 OTHER P P P A A A A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL001207 Credited 02/02/2019   8 GUDDI(Self) HR-15-006-004-001/19812 SC P P A A A A A A A A 2 281 562 0 0 562 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001207 Credited 02/02/2019   9 ANGURI(Wife) HR-15-006-004-001/21588 SC P P P A A A A A A A 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001207 Credited 02/02/2019   10 ANGURIDEVI(Wife) HR-15-006-004-001/21608 SC P P P A A A A A A A 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001207 Credited 02/02/2019   Daily Attendence 8 10 5 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4496 Amount Paid ST 0 Amount Paid Other 1967

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

Total Cash payment(In Rs.) Cash 6463 Average Per labour 646.3

Total man days : 23