Muster Roll No. : 5531	Date From : 25/02/2021    Date To : 07/03/2021	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.  164

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 Naseeb kumar(Husband) HR-15-006-012-001/2875336 SC P P P P P A A A A A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004899 Credited 31/03/2021   2 parveen(Self) HR-15-006-012-001/6015 OTHER A A A A P P A P A A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004899 Credited 31/03/2021   3 sonu(Self) HR-15-006-012-001/287556406 SC P P P P P P A A A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004899 Credited 31/03/2021   4 jagmal(Self) HR-15-006-012-001/2876 SC A A A A P P A P A A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004899 Credited 31/03/2021   5 DALBIR(Self) HR-15-006-012-001/2875365 OTHER P P P P P P A P A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004899 Credited 31/03/2021   6 KASRN SINGH(Son) HR-15-006-012-001/8347 SC P P P P P P A A A A A 6 309 1854 0 0 1854 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004899 Credited 31/03/2021   7 SUMAN(Wife) HR-15-006-012-001/2875378 OTHER P P P P P A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL004899 Credited 31/03/2021   8 JAGDISH(Self) HR-15-006-012-001/8350 SC P A P P P A A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL004899 Credited 31/03/2021   9 BABLI(Wife) HR-15-006-012-001/8336 SC P P P P P A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL004899 Credited 31/03/2021   10 HARISH KUMAR(Self) HR-15-006-012-001/2875369 SC P P P P P P A A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL004899 Credited 31/03/2021   11 RAJINDER(Self) HR-15-006-012-001/2875377 OTHER A A P A P P A P A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL004899 Credited 31/03/2021   12 RADHA DEVI(Self) HR-15-006-012-001/6012 OTHER P P P A P P A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL004899 Credited 31/03/2021   13 Suman rani(Wife) HR-15-006-012-001/2875337 SC P P P P P A A A A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL004899 Credited 31/03/2021   14 VINOD(Self) HR-15-006-012-001/2875322 SC A A A A P P A P A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL004899 Credited 31/03/2021   15 RAJESH SINGH(Husband) HR-15-006-012-001/2875326 SC P P P P P P A A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL004899 Credited 31/03/2021   Daily Attendence 11 10 12 10 15 10 0 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15141 Amount Paid ST 0 Amount Paid Other 7416

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

Total Cash payment(In Rs.) Cash 22557 Average Per labour 1503.8

Total man days : 73