Muster Roll No. : 470	Date From : 11/05/2020    Date To : 17/05/2020	Sanction No. : 001547    Sanction Date : 21/04/2020
Work Code : 1215006004/IC/1000013569	Work Name : Repair & Maintenance of irrigation channel Pabra Linkl Channel Mr. RD 0 to 31250. (1215006004/IC/1000013569)

Measurement Book Detail

MB NO.  197588        Page NO.  127

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 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 KIRSHAN(Daughter-in-Law) HR-15-006-004-001/14897 SC A P P P P P P 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000170 Credited 27/05/2020   2 rina(Self) HR-15-006-004-001/14912 SC A P P P P P A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000170 Credited 27/05/2020   3 RAM KUMAR(Father) HR-15-006-004-001/14912 SC A P P P P P P 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000170 Credited 27/05/2020   4 SHANKAR(Son) HR-15-006-004-001/14914 SC A P P P P P P 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000170 Credited 27/05/2020   5 bhaga devi(Wife) HR-15-006-004-001/14914 SC A P P P P P A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000170 Credited 27/05/2020   6 MANGE RAM(Husband) HR-15-006-004-001/14905 SC A P P P P P P 6 309 1854 0 0 1854 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL000170 Credited 27/05/2020   7 Ramesh HR-15-006-004-001/14917 SC A P P P P P P 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000170 Credited 27/05/2020   8 RAJANDER(Son) HR-15-006-004-001/14897 SC A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL000170 Credited 27/05/2020   9 bambladev(Self) HR-15-006-004-001/14909 SC A P P P P P A 5 309 1545 0 0 1545 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL000793 Credited 04/07/2020   10 RESHMA(Self) HR-15-006-004-001/14905 SC A P P P P P P 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000170 Credited 27/05/2020   Daily Attendence 0 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 17613 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17613 Average Per labour 1761.3

Total man days : 57