Muster Roll No. : 97	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 KULDEEP(Son) HR-15-006-012-001/8308 SC A P P A A P 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   2 KULDEEP(Daughter) HR-15-006-012-001/8074 OTHER P P P P P P A A A P A 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 BALMANT(Self) HR-15-006-012-001/8354 SC P P A A P 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   4 BIRMATI(Wife) HR-15-006-012-001/8355 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   5 RAMKALI(Wife) HR-15-006-012-001/8308 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 SURESH(Son) HR-15-006-012-001/8355 SC A A P P A P A P P P P 7 309 2163 216.3 0 2379.3 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000135 Credited 27/05/2020   7 NANHI DEVI(Wife) HR-15-006-012-001/8354 SC P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000135 Credited 27/05/2020   8 SATBEER(Self) HR-15-006-012-001/8355 SC P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000135 Credited 27/05/2020   9 RAMESH KUMARI(Daughter-in-Law) HR-15-006-012-001/8351 SC P P P P P P A P P P P 10 309 3090 309 0 3399 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL000135 Credited 27/05/2020   10 PINKI(Wife) HR-15-006-012-001/8074 OTHER P P P P P P A P P P P 10 309 3090 309 0 3399 PUNJAB NATIONAL BANK DAULATPUR PUNB0877100 1215006WL000135 Credited 27/05/2020   Daily Attendence 8 9 9 8 8 10 0 9 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 24472.8 Amount Paid ST 0 Amount Paid Other 5778.3

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

Total Cash payment(In Rs.) Cash 30251.1 Average Per labour 3025.1099

Total man days : 89