Muster Roll No. : 640	Date From : 07/08/2019    Date To : 18/08/2019	Sanction No. : 311ab    Sanction Date : 30/05/2019
Work Code : 1215006021/IC/1000009812	Work Name : Est. R/Maintenance Irri. Chanel Gorkhpur Disty RD 24350-43250 TH/19 (1215006021/IC/1000009812)

Measurement Book Detail

MB NO.  1637        Page NO.  86

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 SHAMILA DEVI(Wife) HR-15-006-004-001/79814 SC P P P P P P A A A A A A 6 284 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000853 Credited 30/08/2019   2 MAINA(Wife) HR-15-006-004-001/79817 SC P P P P P P A A A A A A 6 284 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000853 Credited 30/08/2019   3 SALOCHNA(Daughter-in-Law) HR-15-006-004-001/79817 SC A P P P P P A A A A A A 5 284 1420 0 0 1420 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000853 Credited 30/08/2019   4 Kavita Devi(Self) HR-15-006-004-001/79828 OTHER P P P P P A A A A A A A 5 284 1420 0 0 1420 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000853 Credited 30/08/2019   5 Mahabir(Husband) HR-15-006-004-001/79828 OTHER P P P P P A A A A A A A 5 284 1420 0 0 1420 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000853 Credited 30/08/2019   6 bala devi(Self) HR-15-006-004-001/79837 SC P P P P P P A A A A A A 6 284 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000853 Credited 30/08/2019   7 Surjeet(Self) HR-15-006-004-001/80036 SC A A A P P A A A A A A A 2 284 568 0 0 568 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000853 Credited 30/08/2019   8 Suman(Wife) HR-15-006-004-001/80036 SC P P P P P A A A A A A A 5 284 1420 0 0 1420 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000853 Credited 30/08/2019   9 savitri(Wife) HR-15-006-004-001/80013 SC A A A A A A A A A A A A 0 284 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000853   10 satyawan(Self) HR-15-006-004-001/80013 SC P P P P P P A A A A A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL000853 Credited 30/08/2019   Daily Attendence 7 8 8 9 9 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10224 Amount Paid ST 0 Amount Paid Other 2840

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

Total Cash payment(In Rs.) Cash 13064 Average Per labour 1306.4

Total man days : 46