Muster Roll No. : 743	Date From : 12/07/2022    Date To : 22/07/2022	Sanction No. : 2022/501    Sanction Date : 09/05/2022
Work Code : 1215006006/IC/GIS/12282	Work Name : Repair and Maintenance of Pabra Disty Rd 36680 to 65018. (1215006006/IC/GIS/12282)

Measurement Book Detail

MB NO.  3581        Page NO.  68

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 BIMLA HR-15-006-012-001/2875342 SC P P A P P P P P P A A 8 331 2648 0 0 2648 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0001274 Credited 03/08/2022   2 GEETA DAVI(Wife) HR-15-006-012-001/7937 OTHER P P A P P P P P P A P 9 331 2979 0 0 2979 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0001274 Credited 03/08/2022   3 BOHTI(Wife) HR-15-006-012-001/8321 SC P P A P P P P P P A A 8 331 2648 0 0 2648 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0001274 Credited 03/08/2022   4 PARETI(Wife) HR-15-006-012-001/2875335 OTHER P P A P P P P A P A A 7 331 2317 0 0 2317 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0001274 Credited 03/08/2022   5 MOHNA RAM(Self) HR-15-006-012-001/2875341 SC A A A A A P A A A A A 1 331 331 0 0 331 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0001274 Credited 03/08/2022   6 Suman Devi(Wife) HR-15-006-012-001/287556455 SC A A A A A P P P P A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0001274 Credited 03/08/2022   7 VIKASH(Son) HR-15-006-012-001/8321 SC P P A P P P P P P A A 8 331 2648 0 0 2648 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0001274 Credited 03/08/2022   Daily Attendence 5 5 0 5 5 7 6 5 6 0 1

Category Amount Paid(In Rs.) Amount Paid SC 9599 Amount Paid ST 0 Amount Paid Other 5296

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

Total Cash payment(In Rs.) Cash 14895 Average Per labour 2127.8572

Total man days : 45