Muster Roll No. : 3234	Date From : 04/03/2023    Date To : 11/03/2023	Sanction No. : 99    Sanction Date : 06/04/2022
Work Code : 1215006004/IC/GIS/11732	Work Name : Repair and Maintenance of Pabra Link Channel RD 0 to 31250-T (1215006004/IC/GIS/11732)

Measurement Book Detail

MB NO.  587        Page NO.  175

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 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 SHAMILA DEVI(Wife) HR-15-006-004-001/79814 SC P P P P A P A A 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004667 Credited 15/05/2023   2 SALOCHNA(Daughter-in-Law) HR-15-006-004-001/79817 SC P P P P A P A A 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004667 Credited 15/05/2023   3 bala devi(Self) HR-15-006-004-001/79837 SC A P P P A P A A 4 331 1324 0 0 1324 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004667 Credited 15/05/2023   4 bhateri(Wife) HR-15-006-004-001/80004 OTHER A P P P A P A A 4 331 1324 0 0 1324 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004667 Credited 15/05/2023   5 MANGE RAM(Son) HR-15-006-004-001/79818 OTHER P P P P A P A A 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004667 Credited 15/05/2023   6 DALBIR(Son) HR-15-006-004-001/79809 OTHER P A P P A P A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL004667 Credited 15/05/2023   7 BALWAN(Self) HR-15-006-004-001/80002 OTHER P P P P A P A A 5 331 1655 0 0 1655 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL004667 Credited 15/05/2023   8 mukesh(Wife) HR-15-006-004-001/80002 OTHER P P P P A P A A 5 331 1655 0 0 1655 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL004667 Credited 15/05/2023   Daily Attendence 6 7 8 8 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4634 Amount Paid ST 0 Amount Paid Other 7613

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

Total Cash payment(In Rs.) Cash 12247 Average Per labour 1530.875

Total man days : 37