Muster Roll No. : 481	Date From : 27/11/2018    Date To : 12/12/2018	Sanction No. : 155ac    Sanction Date : 14/11/2018
Work Code : 1215006012/IC/1000006464	Work Name : Est. repair & maintenance irrigation pabra link channel 19500-31250 11/18 adm (1215006012/IC/1000006464)

Measurement Book Detail

MB NO.  0        Page NO.  17

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 KOSHLYA(Wife) HR-15-006-012-001/2875379 OTHER A A A A A A A A P P P A A A A A 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001053 Credited 01/01/2019   2 SUNIL(Self) HR-15-006-012-001/2875379 OTHER A A A A A A A A P P P A A A A A 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001053 Credited 01/01/2019   3 SAROJ(Wife) HR-15-006-012-001/28754 SC A A A A A A A A P P P A A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL001053 Credited 01/01/2019   4 RADHA DEVI(Self) HR-15-006-012-001/6012 OTHER A A A A A A A A A A P A A A A A 1 281 281 0 0 281 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001053 Credited 01/01/2019   5 RAJINDER(Self) HR-15-006-012-001/2875377 OTHER A A A A A A A P P P P A A A A A 4 281 1124 0 0 1124 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001053 Credited 02/01/2019   Daily Attendence 0 0 0 0 0 0 0 1 4 4 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 843 Amount Paid ST 0 Amount Paid Other 3091

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

Total Cash payment(In Rs.) Cash 3934 Average Per labour 786.8

Total man days : 14