Muster Roll No. : 824	Date From : 16/01/2019    Date To : 31/01/2019	Sanction No. : 0198a    Sanction Date : 31/12/2018
Work Code : 1215006012/IC/1000007121	Work Name : Repair & Maintenance Irrigation Channel Kinala Mr. 0-12800 tail 12/18 Adm (1215006012/IC/1000007121)

Measurement Book Detail

MB NO.  588        Page NO.  42

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 KULDEEP(Son) HR-15-006-012-001/8308 SC A P P P A P A P P P A A A A A A 7 281 1967 0 0 1967 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001402 Credited 14/03/2019   2 SATISH(Son) HR-15-006-012-001/8351 SC A P A A A A A A A A A A A A A A 1 281 281 0 0 281 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001402 Credited 14/03/2019   3 RAJBIR(Son) HR-15-006-012-001/8333 SC P A A P A P A A A P A A A A A A 4 281 1124 0 0 1124 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001402 Credited 14/03/2019   4 PAL SINGH(Father-in_Law) HR-15-006-012-001/8307 SC P P P P A P A A A P A A A A A A 6 281 1686 0 0 1686 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001402 Credited 14/03/2019   5 RAMKALI(Wife) HR-15-006-012-001/8308 SC P P P P A P A A A P A A A A A A 6 281 1686 0 0 1686 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001402 Credited 14/03/2019   6 KAMLESH(Wife) HR-15-006-012-001/8313 SC A P P P A P A A A P A A A A A A 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001402 Credited 14/03/2019   7 vikramsingh(Son) HR-15-006-012-001/8313 SC A P P P A P A P P P A A A A A A 7 281 1967 0 0 1967 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001402 Credited 14/03/2019   8 OMPARKASH(Self) HR-15-006-012-001/8074 OTHER P P P P A P A A A A A A A A A A 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001402 Credited 14/03/2019   9 PINKI(Wife) HR-15-006-012-001/8074 OTHER P P P P A P A A A P A A A A A A 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK DAULATPUR PUNB0877100 1215006WL001402 Credited 14/03/2019   Daily Attendence 5 8 7 8 0 8 0 2 2 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10116 Amount Paid ST 0 Amount Paid Other 3091

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

Total Cash payment(In Rs.) Cash 13207 Average Per labour 1467.4445

Total man days : 47