Muster Roll No. : 740	Date From : 16/06/2023    Date To : 01/07/2023	Sanction No. : 2023/865    Sanction Date : 01/06/2023
Work Code : 1215006004/IC/GIS/32808	Work Name : Repair and Maintenance of Pabra Link Channel RD 0 to 31250 T (1215006004/IC/GIS/32808)

Measurement Book Detail

MB NO.  657        Page NO.  193

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 rani(Daughter-in-Law) HR-15-006-004-001/19716 OTHER P P P P P P A P P P P P A A A A 11 357 3927 0 0 3927 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001101 Credited 14/07/2023   2 IMRATI(Self) HR-15-006-004-001/19722 SC P P P P P P A P P P P P A A A A 11 357 3927 0 0 3927 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001101 Credited 14/07/2023   3 SUNITA(Wife) HR-15-006-004-001/19733 SC P P P A A A A A A A A A A A A A 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001101 Credited 14/07/2023   4 Santosh Kumari HR-15-006-004-001/19736 SC A A A A A P A A P P P A A A A A 4 357 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001101 Credited 14/07/2023   5 Sunita(Daughter-in-Law) HR-15-006-004-001/19737 SC P P P P P P A A A A A A A A A A 6 357 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001101 Credited 14/07/2023   6 Mina Devi HR-15-006-004-001/19721 SC A P P P P P A P P P P P A A A A 10 357 3570 0 0 3570 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001101 Credited 14/07/2023   7 Bimala(Wife) HR-15-006-004-001/19735 SC P P P P P P A P P P P P A A A A 11 357 3927 0 0 3927 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001101 Credited 14/07/2023   8 Geeta devi(Daughter-in-Law) HR-15-006-004-001/19740 OTHER A A A A A A A P P P P P A A A A 5 357 1785 0 0 1785 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001101 Credited 14/07/2023   9 Seeta(Daughter-in-Law) HR-15-006-004-001/19740 OTHER P P P P P P A A P P P P A A A A 10 357 3570 0 0 3570 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001101 Credited 14/07/2023   10 KAMLESH(Wife) HR-15-006-004-001/19734 SC P P P P P P A P P P P P A A A A 11 357 3927 0 0 3927 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001101 Credited 14/07/2023   Daily Attendence 7 8 8 7 7 8 0 6 8 8 8 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19992 Amount Paid ST 0 Amount Paid Other 9282

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

Total Cash payment(In Rs.) Cash 29274 Average Per labour 2927.3999

Total man days : 82