Muster Roll No. : 3122	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 RAJBALA(Wife) HR-15-006-012-001/2875365 OTHER P P P P P P A P P A A A P A P P 11 315 3465 0 0 3465 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002846 Credited 24/12/2021   2 maya(Wife) HR-15-006-012-001/2876 SC A A P P P P A P P P P P P A P A 11 315 3465 0 0 3465 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002846 Credited 24/02/2022   3 sonu(Self) HR-15-006-012-001/287556406 SC P P P P P P A A P A P P P A P A 11 315 3465 0 0 3465 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002846 Credited 24/12/2021   4 DALBIR(Self) HR-15-006-012-001/2875365 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002846 Credited 24/12/2021   5 SUBHASH(Self) HR-15-006-012-001/2875351 SC A P P P P P A P P A P P P A P A 11 315 3465 0 0 3465 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002846 Credited 25/02/2022   6 SAROJ(Wife) HR-15-006-012-001/28754 SC A A A A A A A A P P A P P A P A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL0002846 Credited 24/12/2021   7 KAVITA RANI(Wife) HR-15-006-012-001/2875353 SC P P P P P P A P P A A A P A P P 11 315 3465 0 0 3465 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0002846 Credited 25/02/2022   8 Suman rani(Wife) HR-15-006-012-001/2875337 SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0002846 Credited 24/12/2021   9 HARISH KUMAR(Self) HR-15-006-012-001/2875369 SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0002846 Credited 24/12/2021   10 MANJU(Wife) HR-15-006-012-001/2875369 SC P P P P P P A P P P P P P A A A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0002846 Credited 24/12/2021   11 RAJINDER(Self) HR-15-006-012-001/2875377 OTHER A A A A P P A P P P P P A A P A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL0002846 Credited 24/12/2021   12 LICHMI DEVI(Wife) HR-15-006-012-001/2875336 SC A A A A P P A P P P P P P A P A 9 315 2835 0 0 2835 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0002846 Credited 24/12/2021   Daily Attendence 7 8 9 9 11 11 0 10 12 8 9 10 11 0 11 3

Category Amount Paid(In Rs.) Amount Paid SC 30240 Amount Paid ST 0 Amount Paid Other 10395

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

Total Cash payment(In Rs.) Cash 40635 Average Per labour 3386.25

Total man days : 129