Muster Roll No. : 301	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 KAMLESH HR-15-006-004-001/15143 SC P P P P A A A A 4 331 1324 0 0 1324 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0000405 Credited 15/06/2022   2 NILAM(Wife) HR-15-006-004-001/19666 SC P P P P A P A A 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0000405 Credited 15/06/2022   3 JAGIR(Self) HR-15-006-004-001/15143 SC P P P P A A A A 4 331 1324 0 0 1324 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0000405 Credited 15/06/2022   4 GUDDI(Mother) HR-15-006-004-001/15122 SC A P P P A A A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0000405 Credited 15/06/2022   5 Kuldeep HR-15-006-004-001/15140 SC P P P P A A A A 4 331 1324 0 0 1324 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0000405 Credited 15/06/2022   6 aashish(Son) HR-15-006-004-001/15087 SC P P P P A P A A 5 331 1655 0 0 1655 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0000405 Credited 15/06/2022   7 pardeep kumar(Son) HR-15-006-004-001/15122 SC P P P P A A A A 4 331 1324 0 0 1324 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0000405 Credited 15/06/2022   Daily Attendence 6 7 7 7 0 2 0 0

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

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

Total Cash payment(In Rs.) Cash 9599 Average Per labour 1371.2858

Total man days : 29