Muster Roll No. : 1656	Date From : 19/09/2017    Date To : 29/09/2017	Sanction No. : 0428-00434    Sanction Date : 16/08/2017
Work Code : 1215006004/IC/95513	Work Name : Restoration Capacity to its design of Pabra Link Channel(Jungle Clearance ) RD 100 to 14400. (1215006004/IC/95513)

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 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 Kumari HR-15-006-004-001/19736 SC P P P P P A P P A A A 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003730 Credited 22/05/2018   2 Satbir singh(Son) HR-15-006-004-001/19736 SC P P P P P A P P A A A 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001639 Credited 20/12/2017   3 Sunita(Daughter-in-Law) HR-15-006-004-001/19737 SC A A A A A A P P A A A 2 277 554 0 0 554 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001639 Credited 15/12/2017   4 bhateri(Wife) HR-15-006-004-001/19747 OTHER P P P P P A P P A A A 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001639 Credited 21/12/2017   5 GULABO HR-15-006-004-001/19748 SC P P P P P A P P P P P 10 277 2770 0 0 2770 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001639 Credited 15/12/2017   6 DARSHANA(Wife) HR-15-006-004-001/19745 SC A P P P P A P P P A A 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001639 Credited 15/12/2017   7 Bimala(Wife) HR-15-006-004-001/19735 SC A P P P P A P P P P P 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001639 Credited 21/12/2017   8 Geeta devi(Daughter-in-Law) HR-15-006-004-001/19740 OTHER A P P P P A P A A A A 5 277 1385 0 0 1385 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001639 Credited 20/12/2017   9 Seeta(Daughter-in-Law) HR-15-006-004-001/19740 OTHER A A P P P A P A A A A 4 277 1108 0 0 1108 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001639 Credited 20/12/2017   10 KAMLESH(Wife) HR-15-006-004-001/19734 SC A A A A P A A P A A A 2 277 554 0 0 554 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001639 Credited 21/12/2017   Daily Attendence 4 7 8 8 9 0 9 8 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 12188 Amount Paid ST 0 Amount Paid Other 4432

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

Total Cash payment(In Rs.) Cash 16620 Average Per labour 1662

Total man days : 60