Muster Roll No. : 376	Date From : 23/05/2017    Date To : 07/06/2017	Sanction No. : 295a    Sanction Date : 16/05/2017
Work Code : 1215006012/WC/12504548	Work Name : Digging of Pond Sisma Wala (1215006012/WC/12504548)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 12 13 14 15 16 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 AJAY(Son) HR-15-006-012-001/19092 SC B P P P P P P A P P P P P A A A 11 277 3047 0 0 3047 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000491 Credited 17/06/2017   2 ROSHANI(Wife) HR-15-006-012-001/22551 SC B P P P P P P A A A A A A A A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000491 Credited 17/06/2017   3 Rekha(Daughter) HR-15-006-012-001/28666 SC B P P P A A A A A A A A A A A A 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000491 Credited 17/06/2017   4 SAROJ(Wife) HR-15-006-012-001/28754 SC B P P P P P P A A A A A A A A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL000491 Credited 17/06/2017   5 DARSHNA(Wife) HR-15-006-012-001/19092 SC B P P P P P P A P P P P P A A A 11 277 3047 0 0 3047 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL000491 Credited 17/06/2017   6 Parveen Kumar(Son) HR-15-006-012-001/8423 SC B P A A A A A A A A A A A A A A 1 277 277 0 0 277 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000491 Credited 17/06/2017   7 Bintu(Son) HR-15-006-012-001/8990 OTHER B P A A A A A A A A A A A A A A 1 277 277 0 0 277 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL000491 Credited 17/06/2017   8 SILENDER(Son) HR-15-006-012-001/8370 OTHER B P A A A A A A A A A A A A A A 1 277 277 0 0 277 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL000491 Credited 17/06/2017   9 Vikram Singh(Son) HR-15-006-012-001/8364 OTHER B P P A A A A A A A A A A A A A 2 277 554 0 0 554 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL000491 Credited 17/06/2017   10 Arati(Daughter-in-Law) HR-15-006-012-001/22544 SC B P P P A A A A A A A A A A A A 3 277 831 0 0 831 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL000491 Credited 17/06/2017   11 KAVITA(Daughter-in-Law) HR-15-006-012-001/19092 SC B P P P P P P A P P P P P A A A 11 277 3047 0 0 3047 PUNJAB NATIONAL BANK DAULATPUR PUNB0877100 1215006WL000491 Credited 17/06/2017   Daily Attendence 0 11 8 7 5 5 5 0 3 3 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14404 Amount Paid ST 0 Amount Paid Other 1108

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

Total Cash payment(In Rs.) Cash 15512 Average Per labour 1410.1818

Total man days : 56