Muster Roll No. : 755	Date From : 17/06/2017    Date To : 02/07/2017	Sanction No. : 316    Sanction Date : 14/06/2017
Work Code : 1215006004/RC/169568	Work Name : E/W in Filling in Kacha Rastha from Ramsarup to Field of Darma, Sispal to Jaipal Via Inder. (1215006004/RC/169568)

Measurement Book Detail

MB NO.  -17        Page NO.  10

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 ROSHANI(Wife) HR-15-006-004-001/79819 OTHER A A A A A P P P P P P P P P P P 11 277 3047 0 0 3047 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000788 Credited 05/08/2017   2 AJAY KUMAR(Son) HR-15-006-004-001/79819 OTHER A A A A A A A A A A P P P P P P 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000788 Credited 05/08/2017   3 Kavita Devi(Self) HR-15-006-004-001/79828 OTHER A A A A A A A P P P P P P P P P 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000788 Credited 05/08/2017   4 Mahabir(Husband) HR-15-006-004-001/79828 OTHER A A A A A A A A P P P P P P P P 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000788 Credited 05/08/2017   5 Satywan(Self) HR-15-006-004-001/79829 OTHER A A A A A A P P P P P P P P P P 10 277 2770 0 0 2770 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000788 Credited 05/08/2017   6 Ram kumar(Brother) HR-15-006-004-001/79829 OTHER A A A A A A P P P P P P P P P P 10 277 2770 0 0 2770 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000788 Credited 05/08/2017   7 Sarswati(Wife) HR-15-006-004-001/79829 OTHER A A A A A A P P P P P P P P P P 10 277 2770 0 0 2770 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000788 Credited 05/08/2017   8 BALWAN(Self) HR-15-006-004-001/79825 OTHER A A A A A A P P P P P P P P P P 10 277 2770 0 0 2770 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000788 Credited 05/08/2017   9 Rajbala(Wife) HR-15-006-004-001/79830 OTHER A A A A A A P P P P P P P P P P 10 277 2770 0 0 2770 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000788 Credited 05/08/2017   10 RAMSWAR(Self) HR-15-006-004-001/79824 OTHER A A A A A A A A A A P P P P P P 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000788 Credited 05/08/2017   11 SANTOSH(Wife) HR-15-006-004-001/79825 OTHER A A A A A A P P P P P P P P P P 10 277 2770 0 0 2770 CORPORATION BANK UKLANA CORP0003155 1215006WL000788 Credited 05/08/2017   12 Satbir(Self) HR-15-006-004-001/79830 OTHER A A A A A A P P P P P P P P P P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA TOHANA CBIN0283577 1215006WL000788 Credited 05/08/2017   13 BALA DEVI(Wife) HR-15-006-004-001/79824 OTHER A A A A A A A A A A P P P P P P 6 277 1662 0 0 1662 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL000788 Credited 05/08/2017   Daily Attendence 0 0 0 0 0 1 8 9 10 10 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32132

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

Total Cash payment(In Rs.) Cash 32132 Average Per labour 2471.6924

Total man days : 116