Muster Roll No. : 1653	Date From : 19/09/2017    Date To : 29/09/2017	Sanction No. : 0428-00434    Sanction Date : 16/08/2017
Work Code : 1215006004/IC/95513	Work Name : Restoration Capacity to its design of Pabra Link Channel(Jungle Clearance ) RD 100 to 14400. (1215006004/IC/95513)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 SURESH(Son) HR-15-006-004-001/15083 SC A A A P P A P P A A A 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001639 Credited 21/12/2017   2 Rekha(Daughter) HR-15-006-004-001/15083 SC A A A A A A P P A A A 2 277 554 0 0 554 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001639 Credited 21/12/2017   3 SATYAWAN(Father) HR-15-006-004-001/15122 SC A A P A P A P P A A A 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001639 Credited 21/12/2017   4 Balwan(Husband) HR-15-006-004-001/15126 SC A P P A P A P P A A A 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001639 Credited 21/12/2017   5 GUDDI(Mother) HR-15-006-004-001/15122 SC A A A A P A P P A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL001639 Credited 20/12/2017   6 nanhi(Daughter-in-Law) HR-15-006-004-001/15123 SC A A A A P A P P A A A 3 277 831 0 0 831 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001639 Credited 20/12/2017   Daily Attendence 0 1 2 1 5 0 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5817 Average Per labour 969.5

Total man days : 21