Muster Roll No. : 669	Date From : 12/08/2019    Date To : 27/08/2019	Sanction No. : 326C    Sanction Date : 20/06/2019
Work Code : 1215006012/IC/1000011187	Work Name : Repair & maintenance of Irrigation Channel Daulatpur Minor RD 0-17800 Adm 9/19 (1215006012/IC/1000011187)

Measurement Book Detail

MB NO.  596        Page NO.  102

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 DILBAGE(Self) HR-15-006-012-001/8440 SC P P P A P P A P P P A A A A A A 8 284 2272 227.2 0 2499.2 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001300 Credited 07/09/2019   2 BARU RAM(Self) HR-15-006-012-001/8456 OTHER A A A A A A P A P P A P P P A A 6 284 1704 170.4 0 1874.4 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001300 Credited 07/09/2019   3 KAMLA(Wife) HR-15-006-012-001/8440 SC P P P A P P P P P A A A A A A A 8 284 2272 227.2 0 2499.2 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001300 Credited 07/09/2019   4 KRISHNA(Sister) HR-15-006-012-001/8441 SC A P P A P P P P P A A A A A A A 7 284 1988 198.8 0 2186.8 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003774 Credited 26/11/2020   5 SHANTI(Wife) HR-15-006-012-001/8420 SC A P P A P P A A P A A A A A A A 5 284 1420 142 0 1562 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001300 Credited 07/09/2019   6 KALASO(Wife) HR-15-006-012-001/8429 SC P P P A P P P P P P A P P P A A 12 284 3408 340.8 0 3748.8 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001300 Credited 07/09/2019   7 RESHAMA(Wife) HR-15-006-012-001/8439 SC A A P A P P P P P A A A A A A A 6 284 1704 170.4 0 1874.4 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001300 Credited 07/09/2019   8 suman(Daughter-in-Law) HR-15-006-012-001/8435 SC A P P A A A A P P P A A A A A A 5 284 1420 142 0 1562 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001300 Credited 07/09/2019   9 SURESH(Self) HR-15-006-012-001/8429 SC P P P A P P P P P P A P P P A A 12 284 3408 340.8 0 3748.8 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001300 Credited 07/09/2019   10 AJIT(Self) HR-15-006-012-001/8439 SC P P P A P P P P P P A A A A A A 9 284 2556 255.6 0 2811.6 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001300 Credited 07/09/2019   11 NIRAMALA(Wife) HR-15-006-012-001/8392 OTHER A P A A P P P P P A A A A A A A 6 284 1704 170.4 0 1874.4 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001300 Credited 07/09/2019   12 SATYAWAN(Son) HR-15-006-012-001/8420 SC P P P A P P A P P P A P P P A A 11 284 3124 312.4 0 3436.4 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001300 Credited 07/09/2019   13 MANROOP(Son) HR-15-006-012-001/8439 SC A A A A A A A A P A A A A A A A 1 284 284 28.4 0 312.4 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001300 Credited 07/09/2019   Daily Attendence 6 10 10 0 10 10 8 10 13 7 0 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 26241.6 Amount Paid ST 0 Amount Paid Other 3748.8

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

Total Cash payment(In Rs.) Cash 29990.4 Average Per labour 2306.9541

Total man days : 96