Muster Roll No. : 1183	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 SAVITA(Wife) HR-15-006-012-001/2875306 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   2 PARVEEN KUMAR(Sister) HR-15-006-012-001/2875349 SC A P A A A A A A A A A A 1 281 281 0 0 281 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001696 Credited 15/04/2019   3 NIRMALA(Wife) HR-15-006-012-001/2875305 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 NEELAM(Wife) HR-15-006-012-001/2875351 SC A P P P P P P A A A A A 6 281 1686 0 0 1686 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001696 Credited 15/04/2019   5 NASIB(Self) HR-15-006-012-001/2875373 SC A A A P P P P 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   6 SUBHASH(Self) HR-15-006-012-001/2875351 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   7 BARI SINGH(Self) HR-15-006-012-001/2875306 SC A P P P P A A A A A P P 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL001696 Credited 15/04/2019   Daily Attendence 0 6 5 6 6 5 5 0 2 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 12083 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12083 Average Per labour 1726.1428

Total man days : 43