Muster Roll No. : 1181	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 RAMASH(Son) HR-15-006-012-001/27945 SC A P P P P P P A P A P A 8 281 2248 0 0 2248 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001696 Credited 15/04/2019   2 MAMO(Self) HR-15-006-012-001/27945 SC A P P P P A A A A A A A 4 281 1124 0 0 1124 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001696 Credited 15/04/2019   3 MUKESH(Wife) HR-15-006-012-001/27910 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   4 pawan(Brother) HR-15-006-012-001/27912 SC A P P P P P P A P A A P 8 281 2248 0 0 2248 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001696 Credited 15/04/2019   5 SUJESH DEVI(Daughter) HR-15-006-012-001/27944 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   6 Sewa Devi(Sister) HR-15-006-012-001/22606 OTHER A A P P P P P A P 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   7 ANIL(Self) HR-15-006-012-001/27909 SC A P P P P A A 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   8 NIRMLA(Wife) HR-15-006-012-001/27909 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   9 SONU(Son) HR-15-006-012-001/27944 SC A P P A A A A A A A P P 4 281 1124 0 0 1124 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001696 Credited 15/04/2019   10 krishna DEVI(Mother) HR-15-006-012-001/27926 SC A P P P P P P A P A P P 9 281 2529 0 0 2529 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001696 Credited 15/04/2019   11 BASHU(Self) HR-15-006-012-001/27910 SC A A A A A P P A P A P A 4 281 1124 0 0 1124 PUNJAB NATIONAL BANK DAULATPUR PUNB0877100 1215006WL001696 Credited 15/04/2019   Daily Attendence 0 9 10 9 9 8 8 0 6 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18827 Amount Paid ST 0 Amount Paid Other 2248

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

Total Cash payment(In Rs.) Cash 21075 Average Per labour 1915.9091

Total man days : 75