Muster Roll No. : 2334	Date From : 29/12/2017    Date To : 08/01/2018	Sanction No. : 0574    Sanction Date : 08/12/2017
Work Code : 1215006004/LD/1000004557	Work Name : Jungle Clearance at Govt. School. (1215006004/LD/1000004557)

Measurement Book Detail

MB NO.  1        Page NO.  17

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 SANTOSH(Wife) HR-15-006-004-001/15136 SC P A A A A A A A A A A 1 277 277 0 0 277 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002613 Credited 13/02/2018   2 KAMLESH HR-15-006-004-001/15143 SC A A A A P P P P P A P 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002613 Credited 12/02/2018   3 CHANDER BHAN(Self) HR-15-006-004-001/19673 SC A P A P P P P P P A P 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002613 Credited 13/02/2018   4 JAGIR(Self) HR-15-006-004-001/15143 SC A A A A P P P P P A P 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002613 Credited 12/02/2018   5 RamBhateri(Wife) HR-15-006-004-001/19669 SC P P A P P P P P P A P 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL002613 Credited 08/02/2018   6 DARSHNA(Wife) HR-15-006-004-001/15135 SC A A A A A P P P P A P 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL004164 Credited 16/10/2018   Daily Attendence 2 2 0 2 4 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 9695 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9695 Average Per labour 1615.8334

Total man days : 35