Muster Roll No. : 1504	Date From : 25/08/2022    Date To : 09/09/2022	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.  154

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 BOHTI(Wife) HR-15-006-012-001/8321 SC X X X X X A P P P P P A P P P P 9 331 2979 0 0 2979 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002064 Credited 25/10/2022   2 CHANDER PATI HR-15-006-012-001/8352 SC X X X X X P P P P P P A P A A A 7 331 2317 0 0 2317 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002064 Credited 25/10/2022   3 RAJESH(Son) HR-15-006-012-001/8365 OTHER X X X X X P P P P P P A P P P P 10 331 3310 0 0 3310 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002064 Credited 25/10/2022   4 Suman Devi(Wife) HR-15-006-012-001/287556455 SC X X X X X P P P P P P A P P P P 10 331 3310 0 0 3310 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0002064 Credited 25/10/2022   5 SURESH(Son) HR-15-006-012-001/8355 SC X X X X X A P P P P P A P P P P 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0002064 Credited 25/10/2022   6 RAMESH KUMARI(Daughter-in-Law) HR-15-006-012-001/8351 SC X X X X X P P P P P P A P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0002064 Credited 25/10/2022   Daily Attendence 0 0 0 0 0 4 6 6 6 6 6 0 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 14895 Amount Paid ST 0 Amount Paid Other 3310

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

Total Cash payment(In Rs.) Cash 18205 Average Per labour 3034.1667

Total man days : 55