Muster Roll No. : 1184	Date From : 12/03/2019    Date To : 23/03/2019	Sanction No. : 151bb    Sanction Date : 14/11/2018
Work Code : 1215006012/IC/1000009420	Work Name : Repair & Maintenance of Irrigation chanal Daulatpur Mr. 0-17800 Adm18 (1215006012/IC/1000009420)

Measurement Book Detail

MB NO.  596        Page NO.  43

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 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 KULDEEP(Son) HR-15-006-012-001/8308 SC A P P A A A A A A A A P 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001696 Credited 15/04/2019   2 SATISH(Son) HR-15-006-012-001/8351 SC A A P A P P P A A A A P 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001696 Credited 15/04/2019   3 RAJBIR(Son) HR-15-006-012-001/8333 SC A P P A P A A A A A A P 4 281 1124 0 0 1124 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001696 Credited 15/04/2019   4 KULDEEP(Daughter) HR-15-006-012-001/8074 OTHER A A A P A A A A A A A P 2 281 562 0 0 562 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001696 Credited 15/04/2019   5 PAL SINGH(Father-in_Law) HR-15-006-012-001/8307 SC A A A A P P P A P A P P 6 281 1686 0 0 1686 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001696 Credited 15/04/2019   6 RAMKALI(Wife) HR-15-006-012-001/8308 SC A P P P P P P A P A P P 9 281 2529 0 0 2529 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001696 Credited 15/04/2019   7 BALMANT(Self) HR-15-006-012-001/8354 SC A P P P P P P A A A P P 8 281 2248 0 0 2248 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001696 Credited 15/04/2019   8 OMPARKASH(Self) HR-15-006-012-001/8074 OTHER A P P P P A A A A A A P 5 281 1405 0 0 1405 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001696 Credited 15/04/2019   9 RAMESH KUMARI(Daughter-in-Law) HR-15-006-012-001/8351 SC A A P P P P P A A A P P 7 281 1967 0 0 1967 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL001696 Credited 15/04/2019   10 PINKI(Wife) HR-15-006-012-001/8074 OTHER A P P P P P P A P A P P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK DAULATPUR PUNB0877100 1215006WL001696 Credited 15/04/2019   Daily Attendence 0 6 8 6 8 6 6 0 3 0 5 10

Category Amount Paid(In Rs.) Amount Paid SC 11802 Amount Paid ST 0 Amount Paid Other 4496

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

Total Cash payment(In Rs.) Cash 16298 Average Per labour 1629.8

Total man days : 58