Muster Roll No. : 284	Date From : 30/06/2019    Date To : 15/07/2019	Sanction No. : 331aa    Sanction Date : 25/06/2019
Work Code : 1215006004/IC/1000010617	Work Name : Est. for repair & maintenance Irri. Channel Pabra Link Channel RD 0-10000 6-19 Adm (1215006004/IC/1000010617)

Measurement Book Detail

MB NO.  588        Page NO.  71

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 Jai dai(Sister) HR-15-006-004-001/12703 OTHER P P P P P A A P A A A A A A A A 6 284 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000486 Credited 26/07/2019   2 SAROJ(Daughter-in-Law) HR-15-006-004-001/12731 SC A A A P P A P A A A A A A A A A 3 284 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000486 Credited 26/07/2019   3 BOTNI(Self) HR-15-006-004-001/12759 SC P P P P P A A P A A A A A A A A 6 284 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000486 Credited 26/07/2019   4 Banwari lal(Brother) HR-15-006-004-001/10281 SC A P P A A A A A A A A A A A A A 2 284 568 0 0 568 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000486 Credited 26/07/2019   5 SHARDA(Wife) HR-15-006-004-001/10292 OTHER P P P P P A A P A A A A A A A A 6 284 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000486 Credited 26/07/2019   6 RAJO(Self) HR-15-006-004-001/10281 SC P P P A A A A A A A A A A A A A 3 284 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000486 Credited 26/07/2019   Daily Attendence 4 5 5 4 4 0 1 3 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3976 Amount Paid ST 0 Amount Paid Other 3408

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

Total Cash payment(In Rs.) Cash 7384 Average Per labour 1230.6666

Total man days : 26