Muster Roll No. : 474	Date From : 11/05/2020    Date To : 17/05/2020	Sanction No. : 001547    Sanction Date : 21/04/2020
Work Code : 1215006004/IC/1000013569	Work Name : Repair & Maintenance of irrigation channel Pabra Linkl Channel Mr. RD 0 to 31250. (1215006004/IC/1000013569)

Measurement Book Detail

MB NO.  197588        Page NO.  127

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 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 SANJAY(Self) HR-15-006-004-001/15135 SC A A A A A P P 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000170 Credited 27/05/2020   2 KAMLESH HR-15-006-004-001/15143 SC A P P P P P A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000170 Credited 27/05/2020   3 parwati(Wife) HR-15-006-004-001/19675 SC A P P P P P A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000170 Credited 27/05/2020   4 chinto devi(Wife) HR-15-006-004-001/19670 OTHER A P P P P P A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000170 Credited 27/05/2020   5 JAGIR(Self) HR-15-006-004-001/15143 SC A A P P P P P 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000170 Credited 27/05/2020   6 Satbir Singh HR-15-006-004-001/15140 SC A A P P P P P 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000170 Credited 27/05/2020   7 RamBhateri(Wife) HR-15-006-004-001/19669 SC A P P P P P A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL000170 Credited 27/05/2020   8 vijaykumar(Self) HR-15-006-004-001/19669 SC A A P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL000170 Credited 27/05/2020   9 Kuldeep HR-15-006-004-001/15140 SC A A A P P P P 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000170 Credited 27/05/2020   10 bagaram(Self) HR-15-006-004-001/19692 OTHER A A A A A P P 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000170 Credited 27/05/2020   Daily Attendence 0 4 7 8 8 10 6

Category Amount Paid(In Rs.) Amount Paid SC 11124 Amount Paid ST 0 Amount Paid Other 2163

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

Total Cash payment(In Rs.) Cash 13287 Average Per labour 1328.7

Total man days : 43