Muster Roll No. : 4175	Date From : 22/02/2022    Date To : 09/03/2022	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.  657        Page NO.  149

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 maya(Wife) HR-15-006-012-001/2876 SC P P P A P P P P P P A P P P P A 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0004022 Credited 30/03/2022   2 sonu(Self) HR-15-006-012-001/287556406 SC A P P A P P P P P P A P P P P P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0004022 Credited 30/03/2022   3 SAROJ(Wife) HR-15-006-012-001/28754 SC P P P A P P P P P P A P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL0004022 Credited 30/03/2022   4 RAJINDER(Self) HR-15-006-012-001/2875377 OTHER A A P A P P P A P P A P P P P P 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0004022 Credited 04/04/2022   5 RADHA DEVI(Self) HR-15-006-012-001/6012 OTHER P P P A P P A P P P A P P P P P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0004022 Credited 04/04/2022   Daily Attendence 3 4 5 0 5 5 4 4 5 5 0 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 12285 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 19845 Average Per labour 3969

Total man days : 63