Muster Roll No. : 754	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 kuldeep(Self) HR-15-006-004-001/79761 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   2 santosh(Wife) HR-15-006-004-001/79761 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   3 santro devi(Self) HR-15-006-004-001/79762 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 sunil(Son) HR-15-006-004-001/79762 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   5 sapna(Daughter-in-Law) HR-15-006-004-001/79762 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   6 Bimla(Wife) HR-15-006-004-001/79778 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   7 SHAMILA DEVI(Wife) HR-15-006-004-001/79814 SC A A A A A P P P P P P P P P P P 11 277 3047 0 0 3047 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000788 Credited 05/08/2017   8 MAINA(Wife) HR-15-006-004-001/79817 SC A A A A A P P P P P P P P P P P 11 277 3047 0 0 3047 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000788 Credited 05/08/2017   9 SALOCHNA(Daughter-in-Law) HR-15-006-004-001/79817 SC A A A A A P P P P P P P P P P P 11 277 3047 0 0 3047 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000788 Credited 05/08/2017   10 SAVITRI(Wife) HR-15-006-004-001/79815 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   11 KARISHAN(Self) HR-15-006-004-001/79815 OTHER A A A A A A P P P P P P P P P P 10 277 2770 0 0 2770 ORIENTAL BANK OF COMMERCE UKLANA MANDI ORBC0101287 1215006WL000788 Credited 05/08/2017   12 DALBIR(Son) HR-15-006-004-001/79809 OTHER A A A A A A P P P P P P P P P P 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL000788 Credited 05/08/2017   13 Rajpal(Brother) HR-15-006-004-001/79778 OTHER A A A A A A P P P P P P P P P P 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL000788 Credited 05/08/2017   Daily Attendence 0 0 0 0 0 3 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 9141 Amount Paid ST 0 Amount Paid Other 27700

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

Total Cash payment(In Rs.) Cash 36841 Average Per labour 2833.9231

Total man days : 133