Muster Roll No. : 2013	Date From : 24/11/2017    Date To : 01/12/2017	Sanction No. : 0540-553    Sanction Date : 14/11/2017
Work Code : 1215006018/RC/1000004141	Work Name : Earth work in Exe. & Jungle Clearing grass, Jungle Clearance on Daulatpur Road to Sahu Road. (1215006018/RC/1000004141)

Measurement Book Detail

MB NO.  111        Page NO.  6

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 surender(Self) HR-15-006-018-001/7694 OTHER A P P P P A A P 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002193 Credited 20/01/2018   2 BALJEET(Self) HR-15-006-018-001/7720 OTHER A P A P A A A A 2 277 554 0 0 554 ORIENTAL BANK OF COMMERCE UKLANA MANDI ORBC0101287 1215006WL002193 Credited 20/01/2018   3 SANTRO(Self) HR-15-006-018-001/7699 OTHER P P P P P A A P 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL002193 Credited 20/01/2018   4 SUNIL KUMAR(Son) HR-15-006-018-001/7699 OTHER P P P P P A A P 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL002193 Credited 20/01/2018   5 Hapi(Son) HR-15-006-018-001/7666 OTHER A P P P P A A P 5 277 1385 0 0 1385 ORIENTAL BANK OF COMMERCE UKLANA MANDI ORBC0101287 1215006WL002193 Credited 20/01/2018   6 SUMAN DEVI(Wife) HR-15-006-018-001/7699 OTHER P P P P P A A P 6 277 1662 0 0 1662 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL002193 Credited 20/01/2018   7 sarla devi(Wife) HR-15-006-018-001/7694 OTHER A P P P P A A P 5 277 1385 0 0 1385 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL002193 Credited 20/01/2018   8 KALU(Husband) HR-15-006-018-001/7724 OTHER A P P P P A A P 5 277 1385 0 0 1385 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL002193 Credited 20/01/2018   9 GEJO DEVI(Wife) HR-15-006-018-001/7724 OTHER A A A A A A A P 1 277 277 0 0 277 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL002193 Credited 20/01/2018   10 Ajay(Son) HR-15-006-018-001/7724 OTHER P A A A A A A A 1 277 277 0 0 277 SARVA HARYANA GRAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL002193 Credited 20/01/2018   Daily Attendence 4 8 7 8 7 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11634

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

Total Cash payment(In Rs.) Cash 11634 Average Per labour 1163.4

Total man days : 42