Muster Roll No. : 775	Date From : 08/06/2021    Date To : 23/06/2021	Sanction No. : 02021/524    Sanction Date : 18/05/2021
Work Code : 1215006015/IC/1000020840	Work Name : Repair and Maintenance of Pabra Disty. rd 75000 to 103474 . (1215006015/IC/1000020840)

Measurement Book Detail

MB NO.  587        Page NO.  85

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 15 16 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 DILBAGE(Self) HR-15-006-012-001/8440 SC X X P P P P A A A X X X X X X X 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000784 Credited 01/07/2021   2 KAMLA(Wife) HR-15-006-012-001/8440 SC X X P P P P A A A X X X X X X X 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000784 Credited 01/07/2021   3 KRISHNA(Sister) HR-15-006-012-001/8441 SC X X P P P P A A A X X X X X X X 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000784 Credited 01/07/2021   4 JAMNA(Wife) HR-15-006-012-001/8456 OTHER X X P P P A A A A X X X X X X X 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000784 Credited 01/07/2021   5 KALASO(Wife) HR-15-006-012-001/8429 SC X X P A P A A A A X X X X X X X 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000784 Credited 01/07/2021   6 RAMNIWASH(Son) HR-15-006-012-001/8457 OTHER X X P A A A A A A X X X X X X X 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000784 Credited 01/07/2021   7 PRAMO(Wife) HR-15-006-012-001/8459 OTHER X X P P P A A A A X X X X X X X 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000784 Credited 01/07/2021   8 GANGA DEVI(Wife) HR-15-006-012-001/8457 OTHER X X P P A A A A A X X X X X X X 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000784 Credited 01/07/2021   9 BINDER KUMAR(Son) HR-15-006-012-001/8456 OTHER X X P P P P A A A X X X X X X X 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000784 Credited 01/07/2021   10 DHANPATI(Wife) HR-15-006-012-001/8435 SC X X P P P P A A A X X X X X X X 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000784 Credited 01/07/2021   11 SURESH(Self) HR-15-006-012-001/8429 SC X X P A P P A A A X X X X X X X 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000784 Credited 01/07/2021   12 SATYAWAN(Son) HR-15-006-012-001/8420 SC X X P A A A A A A X X X X X X X 1 315 315 0 0 315 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000784 Credited 01/07/2021   13 MANROOP(Son) HR-15-006-012-001/8439 SC X X A A P A A A A X X X X X X X 1 315 315 0 0 315 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL000784 Credited 01/07/2021   Daily Attendence 0 0 12 8 10 6 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7245 Amount Paid ST 0 Amount Paid Other 4095

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 872.3077

Total man days : 36