Muster Roll No. : 3291	Date From : 02/01/2018    Date To : 17/01/2018	Sanction No. : 126k    Sanction Date : 10/10/2017
Work Code : 1215014002/WH/31083	Work Name : Jungle Clearance & Silt Clearance of Intet Channel,Houdies, Culverts of Water Works. (1215014002/WH/31083)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 Munni(Daughter-in-Law) HR-15-014-002-001/18597 SC A A A A P P A P P P P A A P A A 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215014WL002665 Credited 12/02/2018   2 meena(Wife) HR-15-014-002-001/18604 OTHER A A A A A P A P P P P A A P A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002665 Credited 12/02/2018   3 Ajad singh(Father) HR-15-014-002-001/18665-A OTHER P P A P P P A A A P P A A P A A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002665 Credited 08/02/2018   4 Ramesh(Son) HR-15-014-002-001/18683 SC P P P P P P A P A P P A A P A A 10 277 2770 0 0 2770 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002665 Credited 12/02/2018   5 Parmila(Daughter-in-Law) HR-15-014-002-001/18683 SC P P P P A P A P A P P A A P A A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002665 Credited 12/02/2018   6 Ompati(Self) HR-15-014-002-001/18601 SC A A A P P P A P A P P A A P A A 7 277 1939 0 0 1939 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL002665 Credited 12/02/2018   7 Mahabir singh(Self) HR-15-014-002-001/18624-A SC A A A A A A A A A P P X X X X X 2 277 554 0 0 554 HARYANA GARAMIN BANK NARNAUND 1215014WL002665 Credited 12/02/2018   8 bimla(Self) HR-15-014-002-001/18611 SC A A P A A A A A A A A A A A A A 1 277 277 0 0 277 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002665 Credited 12/02/2018   9 Sukhma(Self) HR-15-014-002-001/18580 OTHER A P A P A A A P P P P A A A A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002665 Credited 12/02/2018   10 Om pati(Self) HR-15-014-002-001/18596 SC P A P A A P A P A P P A A P A A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002665 Credited 12/02/2018   11 Rajesh(Self) HR-15-014-002-001/18665-A OTHER P P A A P P A P A A P A A P A A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002665 Credited 08/02/2018   12 Maya Devi(Self) HR-15-014-002-001/18621 SC A P A P A P A P P P P A A P A A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004125 Credited 06/10/2018   13 Jagindro(Wife) HR-15-014-002-001/18624-A SC A A A P P A A P P P P X X X X X 6 277 1662 0 0 1662 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002665 Credited 12/02/2018   Daily Attendence 5 6 4 7 6 9 0 10 5 11 12 0 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15789 Amount Paid ST 0 Amount Paid Other 7479

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

Total Cash payment(In Rs.) Cash 23268 Average Per labour 1789.8462

Total man days : 84