Muster Roll No. : 308	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 SHAMILA DEVI(Wife) HR-15-006-004-001/79814 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 SALOCHNA(Daughter-in-Law) HR-15-006-004-001/79817 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   3 Mahabir(Husband) HR-15-006-004-001/79828 OTHER A P P P A A A A 3 331 993 0 0 993 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0000405 Credited 15/06/2022   4 bala devi(Self) HR-15-006-004-001/79837 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   5 Ajay(Self) HR-15-006-004-001/79772 SC P P A A A A A A 2 331 662 0 0 662 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0000405 Credited 15/06/2022   6 SUMAN HR-15-006-004-001/80010 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   7 satyawan(Self) HR-15-006-004-001/80013 SC P P P P A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0000405 Credited 15/06/2022   8 MURTI(Wife) HR-15-006-004-001/27507 SC P P P A A A A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0000405 Credited 15/06/2022   9 SURENDER(Son) HR-15-006-004-001/79746 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 8 9 8 7 0 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9930 Amount Paid ST 0 Amount Paid Other 993

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

Total Cash payment(In Rs.) Cash 10923 Average Per labour 1213.6666

Total man days : 33