Muster Roll No. : 2913	Date From : 05/02/2018    Date To : 15/02/2018	Sanction No. : 571    Sanction Date : 08/12/2017
Work Code : 1215006015/WC/12505079	Work Name : Digging of Korshal wala Pond . (1215006015/WC/12505079)

Measurement Book Detail

MB NO.  1        Page NO.  159

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 SANTOSH(Wife) HR-15-006-015-001/17795 OTHER P A A A P A A A A A P 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003073 Credited 13/04/2018   2 VIKRAM SINGH(Son) HR-15-006-015-001/17795 OTHER P A A A P P A A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL003073 Credited 13/04/2018   3 ROSHNI HR-15-006-015-001/16457 SC P P A A A A A A A A A 2 277 554 0 0 554 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL003073 Credited 13/04/2018   4 DAVI RAM(Self) HR-15-006-015-001/16474 OTHER P A A A A A A P A A P 3 277 831 0 0 831 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL003073 Credited 13/04/2018   5 BIDHA(Wife) HR-15-006-015-001/16474 OTHER P A A A A A A A P P A 3 277 831 0 0 831 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL003073 Credited 16/04/2018   6 CHUDIYA(Brother) HR-15-006-015-001/16517 SC A A A A A P A A A P P 3 277 831 0 0 831 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL003073 Credited 13/04/2018   7 SANTOSH DEVI(Sister) HR-15-006-015-001/16517 SC P P A A A A A A A P P 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL003073 Credited 13/04/2018   8 neelam(Daughter-in-Law) HR-15-006-015-001/16581 SC A A A P P P A A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL003073 Credited 13/04/2018   9 MAHENDER(Self) HR-15-006-015-001/16632 OTHER P A A A A P A A A A P 3 277 831 0 0 831 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL003073 Credited 13/04/2018   10 Satywan(Son) HR-15-006-015-001/16632 OTHER P A A A A P A A A A P 3 277 831 0 0 831 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL003073 Credited 13/04/2018   Daily Attendence 8 2 0 1 3 5 0 1 1 3 6

Category Amount Paid(In Rs.) Amount Paid SC 3324 Amount Paid ST 0 Amount Paid Other 4986

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

Total Cash payment(In Rs.) Cash 8310 Average Per labour 831

Total man days : 30