Muster Roll No. : 3262	Date From : 11/12/2021    Date To : 26/12/2021	Sanction No. : 0524    Sanction Date : 18/05/2021
Work Code : 1215006012/IC/1000020805	Work Name : Repair and Maintenance of Pabra Disty. Rd 36680 to 65018. (1215006012/IC/1000020805)

Measurement Book Detail

MB NO.  3581        Page NO.  22

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 KULDEEP(Son) HR-15-006-012-001/8308 SC A P P P P P A P P P A P P A A A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003038 Credited 25/02/2022   2 BOHTI(Wife) HR-15-006-012-001/8321 SC P P P P P P A A P A A P A A A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003038 Credited 05/01/2022   3 BIRMATI(Wife) HR-15-006-012-001/8355 SC A P P P P P A P P P A P A A A A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003038 Credited 25/02/2022   4 KRISHANA(Wife) HR-15-006-012-001/8432 SC P P P P P P A P P P A P P A A A 11 315 3465 0 0 3465 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003038 Credited 25/02/2022   5 RESHAMA(Wife) HR-15-006-012-001/8439 SC P P P P P P A P P P A P P A A A 11 315 3465 0 0 3465 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003038 Credited 24/02/2022   6 suman(Daughter-in-Law) HR-15-006-012-001/8435 SC P A A A A A A A A A A A A A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003038 Credited 05/01/2022   7 CHANDER PATI HR-15-006-012-001/8352 SC P P P P P P A P P P A P A A A A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003038 Credited 05/01/2022   8 PARVEEN KUMAR(Sister) HR-15-006-012-001/2875349 SC P P P P P P A P P P A P P A A A 11 315 3465 0 0 3465 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003038 Credited 25/02/2022   9 SURESH(Self) HR-15-006-012-001/8429 SC P A A A A A A A A A A A A A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003038 Credited 05/01/2022   10 MANISHA(Wife) HR-15-006-012-001/2875354 OTHER A A P P P P A A A P A P A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0003038 Credited 05/01/2022   11 RAJNEESH(Self) HR-15-006-012-001/2875391 SC A P P P P P A P P A A P P A A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0003038 Credited 05/01/2022   12 POONAM(Wife) HR-15-006-012-001/2875391 SC P P P P P P A P P A A P P A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0003038 Credited 05/01/2022   13 SURESH(Son) HR-15-006-012-001/8355 SC A P P A P P A P P P A P A A A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0003038 Credited 25/02/2022   14 VIKASH(Son) HR-15-006-012-001/8321 SC P P P A A P A A A A A A A A A A 4 315 1260 0 0 1260 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0003038 Credited 05/01/2022   15 MANROOP(Son) HR-15-006-012-001/8439 SC P P P P P P A P P P A P P A A A 11 315 3465 0 0 3465 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0003038 Credited 24/02/2022   Daily Attendence 10 12 13 11 12 13 0 10 11 9 0 12 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 35910 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 37800 Average Per labour 2520

Total man days : 120