Muster Roll No. : 2420	Date From : 03/01/2018    Date To : 13/01/2018	Sanction No. : 0572    Sanction Date : 08/12/2017
Work Code : 1215006015/RC/1000004506	Work Name : E/W in filling in Katcha Rasta Rathi wala. (1215006015/RC/1000004506)

Measurement Book Detail

MB NO.  1        Page NO.  136

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 SUMHER(Self) HR-15-006-015-001/16489 SC P P P P A P P P P P P 10 277 2770 0 0 2770 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002650 Credited 13/02/2018   2 KAMLESH HR-15-006-015-001/16524 SC P P P P A P P P P P P 10 277 2770 0 0 2770 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002650 Credited 08/02/2018   3 SADHU RAM HR-15-006-015-001/16524 SC P A A P A P P A P A P 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002650 Credited 12/02/2018   4 PANMESHRI HR-15-006-015-001/16528 SC P P P P A P P P P P P 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002650 Credited 12/02/2018   5 SUSHILA(Wife) HR-15-006-015-001/16548 OTHER A A P P A P P P P P P 8 277 2216 0 0 2216 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002650 Credited 12/02/2018   6 RAMI(Wife) HR-15-006-015-001/16552 OTHER P P P P A P P P P P P 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002650 Credited 12/02/2018   7 neelam(Daughter-in-Law) HR-15-006-015-001/16581 SC P P P P A P P A P P P 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002650 Credited 12/02/2018   8 MAYPATI HR-15-006-015-001/16506 OTHER P P P P A P P P P P P 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002650 Credited 12/02/2018   9 CHUDIYA(Brother) HR-15-006-015-001/16517 SC P A P P A P P P P P P 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002650 Credited 12/02/2018   10 SANTOSH DEVI(Sister) HR-15-006-015-001/16517 SC P P P P A P P P P P P 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002650 Credited 12/02/2018   Daily Attendence 9 7 9 10 0 10 10 8 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 17728 Amount Paid ST 0 Amount Paid Other 7756

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

Total Cash payment(In Rs.) Cash 25484 Average Per labour 2548.3999

Total man days : 92