Muster Roll No. : 2339	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 sushila(Daughter-in-Law) HR-15-006-004-001/21596 OTHER P A A A P P P A A A P 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002613 Credited 08/02/2018   2 ramrate(Wife) HR-15-006-004-001/21605 SC A A A A A A A P P A P 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004602 Credited 29/07/2020   3 pardeep(Son) HR-15-006-004-001/21627 SC A A A A A A P P P A P 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002613 Credited 13/02/2018   4 SUBASH(Self) HR-15-006-004-001/21608 SC A A A A A A A P P A P 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002613 Credited 13/02/2018   5 CHAMELI HR-15-006-004-001/26638 SC P P A A A A P A A A A 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002613 Credited 13/02/2018   6 SUNITA(Daughter-in-Law) HR-15-006-004-001/21608 SC A P A P P P P A A A P 6 277 1662 0 0 1662 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL002613 Credited 12/02/2018   7 parveen(Son) HR-15-006-004-001/21596 OTHER P A A A P P P A A A P 5 277 1385 0 0 1385 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL002613 Credited 12/02/2018   8 sarvanti(Wife) HR-15-006-004-001/21627 SC A A A A A A P P P A P 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002613 Credited 13/02/2018   9 ANGURIDEVI(Wife) HR-15-006-004-001/21608 SC P P A P P P P P P A P 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002613 Credited 13/02/2018   Daily Attendence 4 3 0 2 4 4 7 5 5 0 8

Category Amount Paid(In Rs.) Amount Paid SC 8864 Amount Paid ST 0 Amount Paid Other 2770

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

Total Cash payment(In Rs.) Cash 11634 Average Per labour 1292.6666

Total man days : 42