Muster Roll No. : 2077	Date From : 19/03/2020    Date To : 25/03/2020	Sanction No. : 331aa    Sanction Date : 25/06/2019
Work Code : 1215006004/IC/1000010617	Work Name : Est. for repair & maintenance Irri. Channel Pabra Link Channel RD 0-10000 6-19 Adm (1215006004/IC/1000010617)

Measurement Book Detail

MB NO.  197588        Page NO.  108110

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 KAMLESH HR-15-006-004-001/19845 SC P P P A A A A 3 284 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003278 Credited 17/04/2020   2 sushila(Daughter-in-Law) HR-15-006-004-001/21596 OTHER P P P A A A A 3 284 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003278 Credited 17/04/2020   3 bimla(Wife) HR-15-006-004-001/21596 OTHER P P P A A A A 3 284 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003278 Credited 17/04/2020   4 dharmsingh(Self) HR-15-006-004-001/21596 OTHER P P P A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL003278 Credited 17/04/2020   5 Dhrampal(Brother) HR-15-006-004-001/19783 OTHER A P P A A A A 2 284 568 0 0 568 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL003278 Credited 17/04/2020   6 parveen(Son) HR-15-006-004-001/21596 OTHER P P P A A A A 3 284 852 0 0 852 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL003278 Credited 17/04/2020   7 ANGURI(Wife) HR-15-006-004-001/21588 SC P P P A A A A 3 284 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003278 Credited 17/04/2020   Daily Attendence 6 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1704 Amount Paid ST 0 Amount Paid Other 3976

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

Total Cash payment(In Rs.) Cash 5680 Average Per labour 811.4286

Total man days : 20