Muster Roll No. : 411	Date From : 10/07/2019    Date To : 25/07/2019	Sanction No. : 326ab    Sanction Date : 20/06/2019
Work Code : 1215006012/IC/1000010441	Work Name : Est. for repair and maintenance of irrigation channel Pabra Disty RD 47376-65018 05/19 Adm (1215006012/IC/1000010441)

Measurement Book Detail

MB NO.  596        Page NO.  82

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 RAMASH(Son) HR-15-006-012-001/27945 SC P P P P P A A A A A A P P P P A 9 284 2556 255.6 0 2811.6 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000564 Credited 07/08/2019   2 MAMO(Self) HR-15-006-012-001/27945 SC P P P P P P A A A A A A P P P A 9 284 2556 255.6 0 2811.6 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000564 Credited 07/08/2019   3 ANOOP HR-15-006-012-001/27912 SC P P P P P A A A A A P A A A A P 7 284 1988 198.8 0 2186.8 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000564 Credited 07/08/2019   4 pawan(Brother) HR-15-006-012-001/27912 SC A P P P P P A A A A A P P P P P 10 284 2840 284 0 3124 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000564 Credited 07/08/2019   5 SUJESH DEVI(Daughter) HR-15-006-012-001/27944 SC P P P P P P A A A A A P P P P P 11 284 3124 312.4 0 3436.4 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000564 Credited 07/08/2019   6 GUUDI(Daughter-in-Law) HR-15-006-012-001/27945 SC A P P P P P A A A A A A A A A A 5 284 1420 142 0 1562 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000564 Credited 07/08/2019   7 rekha(Wife) HR-15-006-012-001/27950 SC P P P P P P A A A A A P P P P P 11 284 3124 312.4 0 3436.4 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000564 Credited 07/08/2019   8 BADO DEVI HR-15-006-012-001/28673 OTHER P P P P A P A A A A A P P P P A 9 284 2556 255.6 0 2811.6 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000564 Credited 07/08/2019   9 NIRMLA(Wife) HR-15-006-012-001/27909 SC P P P P P P A A A A A P P P P P 11 284 3124 312.4 0 3436.4 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000564 Credited 07/08/2019   10 SONU(Son) HR-15-006-012-001/27944 SC P P P P P P A A A A P P P P P A 11 284 3124 312.4 0 3436.4 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000564 Credited 08/08/2019   11 krishna DEVI(Mother) HR-15-006-012-001/27926 SC P P P P P P A A A A A P P P P P 11 284 3124 312.4 0 3436.4 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL000564 Credited 07/08/2019   Daily Attendence 9 11 11 11 10 9 0 0 0 0 2 8 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 29678 Amount Paid ST 0 Amount Paid Other 2811.6

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

Total Cash payment(In Rs.) Cash 32489.6 Average Per labour 2953.6001

Total man days : 104