Muster Roll No. : 1345	Date From : 16/03/2019    Date To : 23/03/2019	Sanction No. : 270CD    Sanction Date : 08/02/2019
Work Code : 1215006004/RC/1000014498	Work Name : E/work excavation, cleaning grass & jungle clea. Uklana to bhuna road to chamar khera to dhani gopal (1215006004/RC/1000014498)

Measurement Book Detail

MB NO.  4        Page NO.  2

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 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 SATPAL(Son) HR-15-006-004-001/10292 OTHER P P A A A A A A 2 281 562 0 0 562 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001715 Credited 15/04/2019   2 Jai dai(Sister) HR-15-006-004-001/12703 OTHER A P P A A A A A 2 281 562 0 0 562 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001715 Credited 15/04/2019   3 Banwari lal(Brother) HR-15-006-004-001/10281 SC P A A A A A A A 1 281 281 0 0 281 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001715 Credited 15/04/2019   4 BHAI RAM(Self) HR-15-006-004-001/12731 SC P A A A A A A A 1 281 281 0 0 281 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001715 Credited 15/04/2019   5 RAJO(Self) HR-15-006-004-001/10281 SC A P P A A A A A 2 281 562 0 0 562 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001715 Credited 15/04/2019   6 SHARDA(Wife) HR-15-006-004-001/10292 OTHER A P P A A A A A 2 281 562 0 0 562 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001715 Credited 15/04/2019   7 DARSHANA DEVI(Daughter) HR-15-006-004-001/12280 SC A P P A A A A A 2 281 562 0 0 562 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001715 Credited 15/04/2019   Daily Attendence 3 5 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1686 Amount Paid ST 0 Amount Paid Other 1686

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

Total Cash payment(In Rs.) Cash 3372 Average Per labour 481.7143

Total man days : 12