Muster Roll No. : 746	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.  1        Page NO.  1

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(Son) HR-15-006-004-001/15103 OTHER A A P A A A A A P 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 Pooja(Daughter-in-Law) HR-15-006-004-001/15103 OTHER P P P A A P P P P P P P P P P P 14 277 3878 0 0 3878 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000788 Credited 05/08/2017   3 KAMLESH(Wife) HR-15-006-004-001/15126 SC A A A A A P P P P P P A A A A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003730 Credited 22/05/2018   4 GUDDI(Mother) HR-15-006-004-001/15122 SC P P P A A P P P P A A A A A A A 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL000788 Credited 05/08/2017   5 ramesh(Son) HR-15-006-004-001/15084 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   6 manju(Daughter-in-Law) HR-15-006-004-001/15084 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   7 sanjay(Son) HR-15-006-004-001/15084 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   Daily Attendence 2 2 3 0 0 3 4 4 5 3 6 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3601 Amount Paid ST 0 Amount Paid Other 12188

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

Total Cash payment(In Rs.) Cash 15789 Average Per labour 2255.5715

Total man days : 57