Muster Roll No. : 96	Date From : 06/05/2020    Date To : 16/05/2020	Sanction No. : 1546    Sanction Date : 21/04/2020
Work Code : 1215006006/IC/1000013561	Work Name : Repair & Maintenance of irrigation channel Pabra Disty. RD 36680 to 65018. (1215006006/IC/1000013561)

Measurement Book Detail

MB NO.  205596        Page NO.  163167

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 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 GEETA DAVI(Wife) HR-15-006-012-001/7937 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000135 Credited 27/05/2020   2 NEELAM(Wife) HR-15-006-012-001/2875351 SC P P P A A A A P P P P 7 309 2163 216.3 0 2379.3 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000135 Credited 27/05/2020   3 SAROJ(Wife) HR-15-006-012-001/2875373 SC A P P P P P A P P P P 9 309 2781 278.1 0 3059.1 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000135 Credited 27/05/2020   4 NASIB(Self) HR-15-006-012-001/2875373 SC A A A A A A A A A P P 2 309 618 61.8 0 679.8 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000135 Credited 27/05/2020   5 SUBHASH(Self) HR-15-006-012-001/2875351 SC P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000135 Credited 27/05/2020   6 MOTI(Self) HR-15-006-012-001/7937 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL001370 Credited 29/07/2020   7 OMPARKASH(Self) HR-15-006-012-001/8074 OTHER A A A A A A A A P P P 3 309 927 92.7 0 1019.7 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000135 Credited 27/05/2020   8 Suman Devi(Wife) HR-15-006-012-001/287556454 OTHER A A P P P P A P P P P 8 309 2472 247.2 0 2719.2 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL000135 Credited 27/05/2020   9 promila(Wife) HR-15-006-012-001/287556441 OTHER P P P A A P A P P P P 8 309 2472 247.2 0 2719.2 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000135 Credited 27/05/2020   Daily Attendence 5 6 7 5 5 6 0 7 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9517.2 Amount Paid ST 0 Amount Paid Other 13256.1

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

Total Cash payment(In Rs.) Cash 22773.3 Average Per labour 2530.3665

Total man days : 67