Muster Roll No. : 4678	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 KULDEEP(Son) HR-15-006-012-001/8308 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 KALASO(Wife) HR-15-006-012-001/8429 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   3 suman(Daughter-in-Law) HR-15-006-012-001/8435 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   4 CHANDER PATI HR-15-006-012-001/8352 SC P P P P P A A P A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004133 Credited 03/02/2021   5 SURESH(Self) HR-15-006-012-001/8429 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   6 AJIT(Self) HR-15-006-012-001/8439 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 NANHI DEVI(Wife) HR-15-006-012-001/8354 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   8 SATBEER(Self) HR-15-006-012-001/8355 SC P P P P P A A P A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL004133 Credited 03/02/2021   9 JILE SINGH(Brother) HR-15-006-012-001/8370 OTHER 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   10 VED PERKESH(Self) HR-15-006-012-001/8392 OTHER 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   11 NIRAMALA(Wife) HR-15-006-012-001/8392 OTHER 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   12 SATYAWAN(Son) HR-15-006-012-001/8420 SC P P P P P A A P P A A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL004133 Credited 03/02/2021   13 BUDHA RAM(Son) HR-15-006-012-001/8331 SC 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   14 SILENDER(Son) HR-15-006-012-001/8370 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 RAMESH KUMARI(Daughter-in-Law) HR-15-006-012-001/8351 SC P P P P P A A P P P A 8 309 2472 0 0 2472 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004133 Credited 03/02/2021   Daily Attendence 14 15 15 15 15 0 0 15 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 25338 Amount Paid ST 0 Amount Paid Other 9888

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

Total Cash payment(In Rs.) Cash 35226 Average Per labour 2348.3999

Total man days : 114