Muster Roll No. : 746	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 bala devi(Self) HR-15-006-004-001/79837 SC P P P P P P A A P P X X X X X X 8 357 2856 0 0 2856 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001101 Credited 14/07/2023   2 SANDEEP(Self) HR-15-006-004-001/80025 OTHER P P P P P P A P A A P P A A A A 9 357 3213 0 0 3213 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001101 Credited 14/07/2023   3 Suman(Wife) HR-15-006-004-001/80036 SC A A A A A P A A P P X X X X X X 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001101 Credited 14/07/2023   4 Reshama(Self) HR-15-006-004-001/80038 SC P P P P P P A P P P X X X X X X 9 357 3213 0 0 3213 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001101 Credited 14/07/2023   5 kamlesh(Wife) HR-15-006-004-001/79842 OTHER P P P P P P A P P P P P A A A A 11 357 3927 0 0 3927 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL001101 Credited 14/07/2023   6 bhateri(Wife) HR-15-006-004-001/80004 OTHER P P P A P P A A P A P P A A A A 8 357 2856 0 0 2856 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001101 Credited 14/07/2023   7 SUMAN HR-15-006-004-001/80010 SC P P P P P P A P P P X X X X X X 9 357 3213 0 0 3213 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001101 Credited 14/07/2023   8 sharada(Wife) HR-15-006-004-001/80011 SC P P P P P P A P P P X X X X X X 9 357 3213 0 0 3213 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001101 Credited 14/07/2023   9 Sharda(Wife) HR-15-006-004-001/80046 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   10 mukesh(Wife) HR-15-006-004-001/80002 OTHER A P P P P P A P 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   Daily Attendence 8 9 9 8 9 10 0 7 9 8 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13566 Amount Paid ST 0 Amount Paid Other 17493

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

Total Cash payment(In Rs.) Cash 31059 Average Per labour 3105.8999

Total man days : 87