Muster Roll No. : 412	Date From : 31/05/2017    Date To : 10/06/2017	Sanction No. : 9690    Sanction Date : 31/03/2017
Work Code : 1215006012/RC/168968	Work Name : Payment of Street 2016-17 from Subesh,Sunder House to Road, Jiyalal to Firni. (1215006012/RC/168968)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 SHUKBIR(Son) HR-15-006-012-001/27947 SC P P P P P A P A A A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000449 Credited 15/06/2017   2 RAMASH(Son) HR-15-006-012-001/27945 SC P P P P P A P P P A A 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000449 Credited 15/06/2017   3 RANI(Wife) HR-15-006-012-001/22539 SC P P P A A A A A P P P 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000449 Credited 15/06/2017   4 MAHENDER(Self) HR-15-006-012-001/8553 SC P P A P A A P P P P P 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000449 Credited 14/06/2017   5 AJIT(Self) HR-15-006-012-001/8439 SC P P P P A A A A P P P 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000449 Credited 15/06/2017   6 SANDEEP kumar(Son) HR-15-006-012-001/2875342 SC P P P P P A P P P A A 8 277 2216 0 0 2216 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000449 Credited 15/06/2017   7 narender kumar(Son) HR-15-006-012-001/8360 SC A A A A P A A A A A A 1 277 277 0 0 277 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000449 Credited 15/06/2017   Daily Attendence 6 6 5 5 4 0 4 3 5 3 3

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

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

Total Cash payment(In Rs.) Cash 12188 Average Per labour 1741.1428

Total man days : 44