Muster Roll No. : 451	Date From : 11/05/2020    Date To : 17/05/2020	Sanction No. : 001547    Sanction Date : 21/04/2020
Work Code : 1215006004/IC/1000013569	Work Name : Repair & Maintenance of irrigation channel Pabra Linkl Channel Mr. RD 0 to 31250. (1215006004/IC/1000013569)

Measurement Book Detail

MB NO.  197588        Page NO.  127

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 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 DALBIR(Self) HR-15-006-012-001/2875365 OTHER A P P P P P P 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000172 Credited 27/05/2020   2 SAROJ(Wife) HR-15-006-012-001/28754 SC A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL000172 Credited 27/05/2020   3 RADHA DEVI(Self) HR-15-006-012-001/6012 OTHER A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000172 Credited 27/05/2020   4 HARISH KUMAR(Self) HR-15-006-012-001/2875369 SC A P P P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000172 Credited 27/05/2020   5 MANJU(Wife) HR-15-006-012-001/2875369 SC A P P P P P A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000172 Credited 27/05/2020   6 RAJINDER(Self) HR-15-006-012-001/2875377 OTHER A A P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000172 Credited 27/05/2020   7 BUDHA RAM(Son) HR-15-006-012-001/8331 SC A P P P P P P 6 309 1854 0 0 1854 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL000172 Credited 27/05/2020   Daily Attendence 0 6 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 7107 Amount Paid ST 0 Amount Paid Other 5253

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

Total Cash payment(In Rs.) Cash 12360 Average Per labour 1765.7142

Total man days : 40