Muster Roll No. : 4677	Date From : 24/12/2020    Date To : 03/01/2021	Sanction No. : 01547    Sanction Date : 21/04/2020
Work Code : 1215006006/IC/1000013568	Work Name : Repair & Maintenance of Irrigation channel Faridpur Mr. RD 0 to 58500. (1215006006/IC/1000013568)

Measurement Book Detail

MB NO.  3576        Page NO.  910

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 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 BIMLA HR-15-006-012-001/2875342 SC P P P P P A A P P P A 8 309 2472 0 0 2472 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004133 Credited 03/02/2021   2 GEETA DAVI(Wife) HR-15-006-012-001/7937 OTHER P P P P P A A P P A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004133 Credited 03/02/2021   3 KULDEEP(Daughter) HR-15-006-012-001/8074 OTHER P P P P P A A P P P A 8 309 2472 0 0 2472 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004133 Credited 03/02/2021   4 PARETI(Wife) HR-15-006-012-001/2875335 OTHER P P P P P A A P P P A 8 309 2472 0 0 2472 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004133 Credited 03/02/2021   5 SATYA DEVI(Wife) HR-15-006-012-001/2875340 OTHER P P P P P A A P P P A 8 309 2472 0 0 2472 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004133 Credited 03/02/2021   6 SAROJ(Wife) HR-15-006-012-001/2875373 SC P P P P P A A P P P A 8 309 2472 0 0 2472 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004133 Credited 03/02/2021   7 PARVEEN KUMAR(Sister) HR-15-006-012-001/2875349 SC P P P P P A A P P P A 8 309 2472 0 0 2472 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004133 Credited 03/02/2021   8 SUBHASH(Self) HR-15-006-012-001/2875351 SC P P P P P A A P P A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004133 Credited 03/02/2021   9 NASIB(Self) HR-15-006-012-001/2875373 SC P P P P P A A P P A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004133 Credited 03/02/2021   10 MOTI(Self) HR-15-006-012-001/7937 OTHER P P P P P A A P P P A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL004133 Credited 03/02/2021   11 PINKI DEVI(Wife) HR-15-006-012-001/2875341 SC A P P P P A A P P P A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004133 Credited 03/02/2021   12 Suman Devi(Wife) HR-15-006-012-001/287556455 SC P P P P P A A P P P A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL004133 Credited 03/02/2021   13 SALINDER KUMAR HR-15-006-012-001/2875340 OTHER P P P P P A A P P P A 8 309 2472 0 0 2472 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL004133 Credited 04/02/2021   14 Suman Devi(Wife) HR-15-006-012-001/287556454 OTHER P P P P P A A P P P A 8 309 2472 0 0 2472 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL004133 Credited 03/02/2021   15 promila(Wife) HR-15-006-012-001/287556441 OTHER P P P P P A A P P P A 8 309 2472 0 0 2472 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004133 Credited 03/02/2021   Daily Attendence 14 15 15 15 15 0 0 15 15 12 0

Category Amount Paid(In Rs.) Amount Paid SC 16377 Amount Paid ST 0 Amount Paid Other 19467

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

Total Cash payment(In Rs.) Cash 35844 Average Per labour 2389.6001

Total man days : 116