Muster Roll No. : 3297	Date From : 06/09/2020    Date To : 19/09/2020	Sanction No. : 01547    Sanction Date : 21/04/2020
Work Code : 1215006006/IC/1000013568	Work Name : Repair & Maintenance of Irrigation channel Faridpur Mr. RD 0 to 58500. (1215006006/IC/1000013568)

Measurement Book Detail

MB NO.  3576        Page NO.  3

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 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 CHANDER PATI HR-15-006-012-001/8352 SC P P P P P P A P P P A P P P 12 309 3708 0 0 3708 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002668 Credited 01/10/2020   2 NANHI DEVI(Wife) HR-15-006-012-001/8354 SC P P P P P P A P P P A A P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002668 Credited 01/10/2020   3 SATBEER(Self) HR-15-006-012-001/8355 SC P P P P P P A P P P A P P P 12 309 3708 0 0 3708 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002668 Credited 01/10/2020   4 SURESH(Son) HR-15-006-012-001/8355 SC A P P P P P A P P P A P P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002668 Credited 01/10/2020   5 JILE SINGH(Brother) HR-15-006-012-001/8370 OTHER P P P P P P A P P P A P P P 12 309 3708 0 0 3708 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002668 Credited 01/10/2020   6 BILENDER(Son) HR-15-006-012-001/8370 OTHER P P P P P P A A A A A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002668 Credited 01/10/2020   7 VED PERKESH(Self) HR-15-006-012-001/8392 OTHER P P P P P P A P P P A P P P 12 309 3708 0 0 3708 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002668 Credited 01/10/2020   8 SILENDER(Son) HR-15-006-012-001/8370 OTHER P P P P P P A P P P A P P P 12 309 3708 0 0 3708 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL002668 Credited 01/10/2020   9 RAMESH KUMARI(Daughter-in-Law) HR-15-006-012-001/8351 SC A A A A A A A P P A A A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL002668 Credited 30/09/2020   Daily Attendence 7 8 8 8 8 8 0 8 8 7 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14832 Amount Paid ST 0 Amount Paid Other 12978

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

Total Cash payment(In Rs.) Cash 27810 Average Per labour 3090

Total man days : 90