Muster Roll No. : 773	Date From : 08/06/2021    Date To : 23/06/2021	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.  85

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 GEETA DAVI(Wife) HR-15-006-012-001/7937 OTHER X X P P P A A A A X X X X X X X 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000784 Credited 01/07/2021   2 KULDEEP(Daughter) HR-15-006-012-001/8074 OTHER X X P P P P A A A X X X X X X X 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000784 Credited 01/07/2021   3 RAMKALI(Wife) HR-15-006-012-001/8308 SC X X P P P A A A A X X X X X X X 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000784 Credited 01/07/2021   4 Balraj(Self) HR-15-006-012-001/6018 OTHER X X P P A A A A A X X X X X X X 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000784 Credited 01/07/2021   5 SAROJ(Wife) HR-15-006-012-001/2875373 SC X X P P P P A A A X X X X X X X 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000784 Credited 01/07/2021   6 NASIB(Self) HR-15-006-012-001/2875373 SC X X P P P P A A A X X X X X X X 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000784 Credited 01/07/2021   7 MOTI(Self) HR-15-006-012-001/7937 OTHER X X P P P A A A A X X X X X X X 3 315 945 0 0 945 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL000784 Credited 02/07/2021   8 SUBHASH(Self) HR-15-006-012-001/2875354 OTHER X X P P P P A A A X X X X X X X 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000784 Credited 01/07/2021   9 MANISHA(Wife) HR-15-006-012-001/2875354 OTHER X X P P P P A A A X X X X X X X 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000784 Credited 01/07/2021   10 Suman Devi(Wife) HR-15-006-012-001/287556455 SC X X P P P A A A A X X X X X X X 3 315 945 0 0 945 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000784 Credited 02/07/2021   11 Suman Devi(Wife) HR-15-006-012-001/287556454 OTHER X X P A P A A A A X X X X X X X 2 315 630 0 0 630 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL000784 Credited 01/07/2021   12 promila(Wife) HR-15-006-012-001/287556441 OTHER X X P P P A A A A X X X X X X X 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000784 Credited 01/07/2021   13 PINKI(Wife) HR-15-006-012-001/8074 OTHER X X P P P P A A A X X X X X X X 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK DAULATPUR PUNB0877100 1215006WL000784 Credited 01/07/2021   Daily Attendence 0 0 13 12 12 6 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 9135

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1041.9231

Total man days : 43