Muster Roll No. : 757	Date From : 17/06/2017    Date To : 02/07/2017	Sanction No. : 316    Sanction Date : 14/06/2017
Work Code : 1215006004/RC/169568	Work Name : E/W in Filling in Kacha Rastha from Ramsarup to Field of Darma, Sispal to Jaipal Via Inder. (1215006004/RC/169568)

Measurement Book Detail

MB NO.  -17        Page NO.  10

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 satbir(Self) HR-15-006-004-001/80005 OTHER A A A A A A P P A A P P P P P P 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000788 Credited 05/08/2017   2 vinod kumari(Self) HR-15-006-004-001/80018 OTHER A A A A A A P P P A P P P P P P 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000788 Credited 05/08/2017   3 vijender(Self) HR-15-006-004-001/80024 OTHER A A A A A A P P P P P P P P P P 10 277 2770 0 0 2770 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000788 Credited 05/08/2017   4 SANDEEP(Self) HR-15-006-004-001/80025 OTHER A A A A A A P P P A P A A A A A 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000788 Credited 05/08/2017   5 reshama(Mother) HR-15-006-004-001/80005 OTHER A A A A A A A P A A P P P P P P 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000788 Credited 05/08/2017   6 satyawan(Self) HR-15-006-004-001/80013 SC A A A A A A A A A A P P P P P P 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL000788 Credited 05/08/2017   7 harisingh(Self) HR-15-006-004-001/80017 OTHER A A A A A A P P P P P P P P P P 10 277 2770 0 0 2770 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL000788 Credited 05/08/2017   8 surjeet singh(Self) HR-15-006-004-001/80001 OTHER A A A A A A A A A A P P P P P P 6 277 1662 0 0 1662 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL000788 Credited 05/08/2017   9 anup(Self) HR-15-006-004-001/80026 OTHER A A A A A A P P P P P P P P P P 10 277 2770 0 0 2770 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL003730 Credited 21/05/2018   10 meera devi(Wife) HR-15-006-004-001/80017 OTHER A A A A A A P P P P P P P P P P 10 277 2770 0 0 2770 STATE BANK OF INDIA SANYANA SBIN0050416 1215006WL000788 Credited 05/08/2017   Daily Attendence 0 0 0 0 0 0 7 8 6 4 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1662 Amount Paid ST 0 Amount Paid Other 20498

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

Total Cash payment(In Rs.) Cash 22160 Average Per labour 2216

Total man days : 80