Muster Roll No. : 137	Date From : 20/06/2018    Date To : 26/06/2018	Sanction No. : 9350    Sanction Date : 16/03/2017
Work Code : 1215006021/RC/168843	Work Name : Const. of IPB Street Dhani Gopal Road to Sispal House. (1215006021/RC/168843)

Measurement Book Detail

MB NO.  0        Page NO.  47

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 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 aasha(Wife) HR-15-006-015-001/28610 SC A P A P A P P 4 281 1124 0 0 1124 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000335 Credited 19/07/2018   2 KAMLESH devi(Mother) HR-15-006-012-001/27906 SC A P A P A P P 4 281 1124 0 0 1124 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000335 Credited 19/07/2018   3 SUBASH(Self) HR-15-006-021-001/24743 SC A P A P A P P 4 281 1124 0 0 1124 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000335 Credited 19/07/2018   4 RAJESH(Son) HR-15-006-021-001/18666 SC A P A P A P P 4 281 1124 0 0 1124 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL000335 Credited 19/07/2018   5 pardeep(Son) HR-15-006-015-001/16544 OTHER A P A P A P P 4 281 1124 0 0 1124 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000335 Credited 19/07/2018   6 ROSHANI(Mother) HR-15-006-021-001/313780 OTHER A P A P A P P 4 281 1124 0 0 1124 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000335 Credited 19/07/2018   7 DHARAMBIR(Self) HR-15-006-012-001/8469 SC P P P P A P P 6 281 1686 0 0 1686 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000335 Credited 19/07/2018   8 SARSWATI(Wife) HR-15-006-012-001/8469 SC A P A P A P P 4 281 1124 0 0 1124 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000335 Credited 19/07/2018   9 RAM CHAND(Self) HR-15-006-021-001/10004 SC A P P P A P P 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000335 Credited 19/07/2018   10 MOTE(Self) HR-15-006-021-001/18700 OTHER A P A P A P P 4 281 1124 0 0 1124 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000335 Credited 19/07/2018   Daily Attendence 1 10 2 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8711 Amount Paid ST 0 Amount Paid Other 3372

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

Total Cash payment(In Rs.) Cash 12083 Average Per labour 1208.3

Total man days : 43