Muster Roll No. : 774	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 KAMLESH HR-15-006-004-001/15143 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   2 CHANDER BHAN(Self) HR-15-006-004-001/19673 SC P P P A A P P A A A 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001207 Credited 02/02/2019   3 Kavita(Wife) HR-15-006-004-001/19673 SC P P P A A P P A A A 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001207 Credited 02/02/2019   4 kamla(Wife) HR-15-006-004-001/19677 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   5 Mina Devi HR-15-006-004-001/19721 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   6 CHANDRO HR-15-006-004-001/19714 OTHER 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   7 RamBhateri(Wife) HR-15-006-004-001/19669 SC P P P A A A A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL001207 Credited 04/02/2019   8 OM PATI(Wife) HR-15-006-004-001/19679 SC P P A A A A A A A A 2 281 562 0 0 562 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL002344 Credited 14/07/2020   9 vijaykumar(Self) HR-15-006-004-001/19669 SC P P P A A P P A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL001207 Credited 02/02/2019   10 MURTI HR-15-006-004-001/19674 SC P P P A A A A A A A 3 281 843 0 0 843 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001207 Credited 02/02/2019   Daily Attendence 9 10 8 0 0 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8711 Amount Paid ST 0 Amount Paid Other 562

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

Total Cash payment(In Rs.) Cash 9273 Average Per labour 927.3

Total man days : 33