Muster Roll No. : 291	Date From : 25/05/2022    Date To : 01/06/2022	Sanction No. : 99    Sanction Date : 06/04/2022
Work Code : 1215006004/IC/GIS/11732	Work Name : Repair and Maintenance of Pabra Link Channel RD 0 to 31250-T (1215006004/IC/GIS/11732)

Measurement Book Detail

MB NO.  587        Page NO.  137

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 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 P P P P P P A P 7 331 2317 0 0 2317 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0000429 Credited 15/06/2022   2 RAMKALI(Wife) HR-15-006-012-001/8308 SC P P P P P P A P 7 331 2317 0 0 2317 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0000429 Credited 15/06/2022   3 NEELAM(Wife) HR-15-006-012-001/2875351 SC A A P P P P A P 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0000429 Credited 15/06/2022   4 CHANDER PATI HR-15-006-012-001/8352 SC P P P P P P A P 7 331 2317 0 0 2317 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0000429 Credited 15/06/2022   5 Suman Devi(Wife) HR-15-006-012-001/287556455 SC A P P P P P A P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0000429 Credited 15/06/2022   6 Suman Devi(Wife) HR-15-006-012-001/287556454 OTHER A A P P P A A P 4 331 1324 0 0 1324 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0000429 Credited 15/06/2022   7 RAMESH KUMARI(Daughter-in-Law) HR-15-006-012-001/8351 SC P P P P P P A P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0000429 Credited 15/06/2022   Daily Attendence 4 5 7 7 7 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 12909 Amount Paid ST 0 Amount Paid Other 1324

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

Total Cash payment(In Rs.) Cash 14233 Average Per labour 2033.2858

Total man days : 43