Muster Roll No. : 3137	Date From : 29/11/2021    Date To : 14/12/2021	Sanction No. : 2021/524    Sanction Date : 18/05/2021
Work Code : 1215006004/IC/1000020837	Work Name : Repair and Maintenance of Pabra Link Channel RD 0 to 31250. (1215006004/IC/1000020837)

Measurement Book Detail

MB NO.  219        Page NO.  92

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 Anguri Devi HR-15-006-004-001/26623 SC A P P P P P A P A A A A A A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002855 Credited 24/12/2021   2 tejo(Wife) HR-15-006-004-001/26687 SC P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002855 Credited 24/12/2021   3 RAM PHAL(Self) HR-15-006-004-001/26691 OTHER A P P P P P A P P P P A A A A A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002855 Credited 24/12/2021   4 harpal(Self) HR-15-006-004-001/26634 SC A P P P P P A P A P P A A A A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002855 Credited 24/12/2021   5 Om parkash(Father) HR-15-006-004-001/26583 SC P P P P P P A P A P A A A A A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002855 Credited 24/12/2021   6 partap HR-15-006-004-001/26640 SC P P P P P P A P A A P A A A A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002855 Credited 24/12/2021   7 Dharam Singh HR-15-006-004-001/26623 SC A P P P P P A P A P P A A A A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002855 Credited 24/12/2021   8 APSARO HR-15-006-004-001/21610 OTHER A P P P P P A P A A A A A A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002855 Credited 24/12/2021   9 Pawan(Son) HR-15-006-004-001/26688 SC P P P P P P A P P P P A A A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0002855 Credited 24/12/2021   10 CHAMELI HR-15-006-004-001/26638 SC P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002855 Credited 24/12/2021   11 Sandeep(Daughter-in-Law) HR-15-006-004-001/26688 SC P P P P P P A P A A A A A A A A 7 315 2205 0 0 2205 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0002855 Credited 24/12/2021   12 ANGURIDEVI(Wife) HR-15-006-004-001/21608 SC P P P P P P A A A A A A A A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002855 Credited 24/12/2021   Daily Attendence 7 12 12 12 12 12 0 11 2 5 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 23625 Amount Paid ST 0 Amount Paid Other 4725

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 2362.5

Total man days : 90