Muster Roll No. : 99	Date From : 06/05/2020    Date To : 16/05/2020	Sanction No. : 1546    Sanction Date : 21/04/2020
Work Code : 1215006006/IC/1000013561	Work Name : Repair & Maintenance of irrigation channel Pabra Disty. RD 36680 to 65018. (1215006006/IC/1000013561)

Measurement Book Detail

MB NO.  205596        Page NO.  163167

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 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 DILBAGE(Self) HR-15-006-012-001/8440 SC P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000135 Credited 27/05/2020   2 BARU RAM(Self) HR-15-006-012-001/8456 OTHER A P A A A A A P A A A 2 309 618 61.8 0 679.8 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000135 Credited 27/05/2020   3 KAMLA(Wife) HR-15-006-012-001/8440 SC P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000135 Credited 27/05/2020   4 KRISHNA(Sister) HR-15-006-012-001/8441 SC P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002873 Credited 04/11/2020   5 KALASO(Wife) HR-15-006-012-001/8429 SC P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000135 Credited 27/05/2020   6 RESHAMA(Wife) HR-15-006-012-001/8439 SC P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000135 Credited 27/05/2020   7 DHANPATI(Wife) HR-15-006-012-001/8435 SC P P P P P P A P P P P 10 309 3090 309 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000135 Credited 27/05/2020   8 SURESH(Self) HR-15-006-012-001/8429 SC P P A P P P A P P P P 9 309 2781 278.1 0 3059.1 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000135 Credited 27/05/2020   9 AJIT(Self) HR-15-006-012-001/8439 SC P P A P P P A P P P P 9 309 2781 278.1 0 3059.1 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000135 Credited 27/05/2020   10 MANROOP(Son) HR-15-006-012-001/8439 SC P A A A A A A A P P P 4 309 1236 123.6 0 1359.6 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL000135 Credited 27/05/2020   Daily Attendence 9 9 6 8 8 8 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 27871.8 Amount Paid ST 0 Amount Paid Other 679.8

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

Total Cash payment(In Rs.) Cash 28551.6 Average Per labour 2855.1599

Total man days : 84