Muster Roll No. : 256	Date From : 21/05/2021    Date To : 28/05/2021	Sanction No. : 1215006/2021-2022/9198/AS    Sanction Date : 13/05/2021
Work Code : 1215006015/IC/1000019835	Work Name : Birm making and silt clearance of field channels moga no. 75050 R at Pabra. (1215006015/IC/1000019835)

Measurement Book Detail

MB NO.  505        Page NO.  5

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 ANITA(Wife) HR-15-006-015-001/16642 OTHER P P P A P P A P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000279 Credited 14/06/2021   2 SUMITRA(Wife) HR-15-006-015-001/16448 OTHER P P P A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000279 Credited 14/06/2021   3 MANJU(Wife) HR-15-006-015-001/16608 SC P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000279 Credited 14/06/2021   4 RAJNI DEVI HR-15-006-015-001/16620 OTHER P P P A A A A P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000279 Credited 14/06/2021   5 RAJO(Wife) HR-15-006-015-001/16645 SC P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000279 Credited 14/06/2021   6 PANMESHRI HR-15-006-015-001/16528 SC P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000279 Credited 14/06/2021   7 SURJA(Self) HR-15-006-015-001/16532 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000279 Credited 14/06/2021   8 neelam(Daughter-in-Law) HR-15-006-015-001/16581 SC P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000279 Credited 14/06/2021   9 MAHABIR(Self) HR-15-006-015-001/16599 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000279 Credited 14/06/2021   10 Suman(Daughter-in-Law) HR-15-006-015-001/16645 SC P P P P P P A P 7 315 2205 0 0 2205 HDFC BARWALA HDFC0002175 1215006WL000640 Credited 24/06/2021   Daily Attendence 10 10 10 7 8 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 11025 Amount Paid ST 0 Amount Paid Other 8505

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

Total Cash payment(In Rs.) Cash 19530 Average Per labour 1953

Total man days : 62