Muster Roll No. : 774	Date From : 08/06/2021    Date To : 23/06/2021	Sanction No. : 02021/524    Sanction Date : 18/05/2021
Work Code : 1215006015/IC/1000020840	Work Name : Repair and Maintenance of Pabra Disty. rd 75000 to 103474 . (1215006015/IC/1000020840)

Measurement Book Detail

MB NO.  587        Page NO.  85

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 X X P P P A A A A X X X X X X X 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000784 Credited 01/07/2021   2 BALMANT(Self) HR-15-006-012-001/8354 SC X X P P P A A A A X X X X X X X 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000784 Credited 01/07/2021   3 BIRMATI(Wife) HR-15-006-012-001/8355 SC X X P P P A A A A X X X X X X X 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000784 Credited 01/07/2021   4 SANDEEP(Son) HR-15-006-012-001/8365 OTHER X X P P P P A A A X X X X X X X 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000784 Credited 01/07/2021   5 CHANDER PATI HR-15-006-012-001/8352 SC X X P P P A A A A X X X X X X X 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000784 Credited 01/07/2021   6 Renu devi(Wife) HR-15-006-012-001/8387 OTHER X X P P P A A A A X X X X X X X 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000784 Credited 01/07/2021   7 VED PERKESH(Self) HR-15-006-012-001/8392 OTHER X X P P P A A A A X X X X X X X 3 315 945 0 0 945 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000784 Credited 01/07/2021   8 NIRAMALA(Wife) HR-15-006-012-001/8392 OTHER X X P P P A A A A X X X X X X X 3 315 945 0 0 945 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000784 Credited 01/07/2021   9 BILENDER(Son) HR-15-006-012-001/8370 OTHER X X P P P P A A A X X X X X X X 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000784 Credited 01/07/2021   10 JILE SINGH(Brother) HR-15-006-012-001/8370 OTHER X X P P P P A A A X X X X X X X 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000784 Credited 01/07/2021   11 NANHI DEVI(Wife) HR-15-006-012-001/8354 SC X X P P P A A A A X X X X X X X 3 315 945 0 0 945 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000784 Credited 01/07/2021   12 BUDHA RAM(Son) HR-15-006-012-001/8331 SC X X P P P P A A A X X X X X X X 4 315 1260 0 0 1260 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL000784 Credited 01/07/2021   13 SILENDER(Son) HR-15-006-012-001/8370 OTHER X X P P P P A A A X X X X X X X 4 315 1260 0 0 1260 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL000784 Credited 01/07/2021   14 RAMESH KUMARI(Daughter-in-Law) HR-15-006-012-001/8351 SC X X P P P A A A A X X X X X X X 3 315 945 0 0 945 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL000784 Credited 01/07/2021   Daily Attendence 0 0 14 14 14 5 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 7875

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

Total Cash payment(In Rs.) Cash 14805 Average Per labour 1057.5

Total man days : 47