Muster Roll No. : 826	Date From : 16/01/2019    Date To : 31/01/2019	Sanction No. : 0198a    Sanction Date : 31/12/2018
Work Code : 1215006012/IC/1000007121	Work Name : Repair & Maintenance Irrigation Channel Kinala Mr. 0-12800 tail 12/18 Adm (1215006012/IC/1000007121)

Measurement Book Detail

MB NO.  588        Page NO.  42

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 KALASO(Wife) HR-15-006-012-001/8429 SC P P P P A P A A A P A A A A A A 6 281 1686 0 0 1686 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001402 Credited 14/03/2019   2 RESHAMA(Wife) HR-15-006-012-001/8439 SC P P A P A A A A A P A A A A A A 4 281 1124 0 0 1124 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001402 Credited 14/03/2019   3 PRAMO(Wife) HR-15-006-012-001/8459 OTHER P A P P A P A A A P A A A A A A 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001402 Credited 14/03/2019   4 SUVER(Brother) HR-15-006-012-001/8462 SC P P P P A P A A A A A A A A A A 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001402 Credited 14/03/2019   5 SANTOSH(Wife) HR-15-006-012-001/8462 SC P P P P A P A A A P A A A A A A 6 281 1686 0 0 1686 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002322 Credited 25/06/2020   6 DHANPATI(Wife) HR-15-006-012-001/8435 SC P P P P A P A A A P A A A A A A 6 281 1686 0 0 1686 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001402 Credited 14/03/2019   7 BAGA RAM(Self) HR-15-006-012-001/8459 OTHER A A P P A P A A A A A A A A A A 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001402 Credited 14/03/2019   8 SURESH(Self) HR-15-006-012-001/8429 SC A A P P A P A A A A A A A A A A 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001402 Credited 14/03/2019   9 AJIT(Self) HR-15-006-012-001/8439 SC P P P P A A A A A P A A A A A A 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001402 Credited 14/03/2019   Daily Attendence 7 6 8 9 0 7 0 0 0 6 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9835 Amount Paid ST 0 Amount Paid Other 2248

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

Total Cash payment(In Rs.) Cash 12083 Average Per labour 1342.5555

Total man days : 43