Muster Roll No. : 1362	Date From : 16/03/2019    Date To : 23/03/2019	Sanction No. : 270CD    Sanction Date : 08/02/2019
Work Code : 1215006004/RC/1000014498	Work Name : E/work excavation, cleaning grass & jungle clea. Uklana to bhuna road to chamar khera to dhani gopal (1215006004/RC/1000014498)

Measurement Book Detail

MB NO.  4        Page NO.  2

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 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 SANDEEP(Self) HR-15-006-004-001/80025 OTHER A P P A A A A A 2 281 562 0 0 562 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001715 Credited 15/04/2019   2 Surjeet(Self) HR-15-006-004-001/80036 SC P P A P A A A A 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001715 Credited 15/04/2019   3 Suman(Wife) HR-15-006-004-001/80036 SC P P A P A A A A 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001715 Credited 15/04/2019   4 bala devi(Self) HR-15-006-004-001/79837 SC P P A P A A A A 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001715 Credited 15/04/2019   5 satyawan(Self) HR-15-006-004-001/80013 SC P P A P A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL001715 Credited 15/04/2019   6 Mukesh Rani(Wife) HR-15-006-004-001/80041 SC P A P P A A A A 3 281 843 0 0 843 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001715 Credited 15/04/2019   7 MEENA DEVI(Wife) HR-15-006-004-001/79833 OTHER A P P A A A A A 2 281 562 0 0 562 STATE BANK OF INDIA SANYANA SBIN0050416 1215006WL001715 Credited 15/04/2019   Daily Attendence 5 6 3 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4215 Amount Paid ST 0 Amount Paid Other 1124

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

Total Cash payment(In Rs.) Cash 5339 Average Per labour 762.7143

Total man days : 19