Muster Roll No. : 2016	Date From : 31/08/2021    Date To : 15/09/2021	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.  98

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 P A P P P P P P A P A A A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001828 Credited 23/09/2021   2 BALMANT(Self) HR-15-006-012-001/8354 SC X X A A A A A A A A A P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001828 Credited 24/09/2021   3 BIRMATI(Wife) HR-15-006-012-001/8355 SC X X P A P P P P P P A P A A A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001828 Credited 24/09/2021   4 CHANDER PATI HR-15-006-012-001/8352 SC X X P A P P P P P P A P P P A A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001828 Credited 23/09/2021   5 NANHI DEVI(Wife) HR-15-006-012-001/8354 SC X X P A P P P P P P A P P P P P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001828 Credited 24/09/2021   6 BUDHA RAM(Son) HR-15-006-012-001/8331 SC X X P A P P P P P P A P P P P P 12 315 3780 0 0 3780 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001828 Credited 24/09/2021   7 VIKASH(Son) HR-15-006-012-001/8321 SC X X P A P P P P P P A P P A A A 9 315 2835 0 0 2835 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001828 Credited 23/09/2021   8 SATISH(Son) HR-15-006-012-001/8331 SC X X P A P A P P P P A P P P P P 11 315 3465 0 0 3465 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001828 Credited 24/09/2021   9 RAMESH KUMARI(Daughter-in-Law) HR-15-006-012-001/8351 SC X X P A P P P P P P A P A A A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL001828 Credited 24/09/2021   Daily Attendence 0 0 8 0 8 7 8 8 8 8 0 9 6 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 26145 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26145 Average Per labour 2905

Total man days : 83