Muster Roll No. : 2126	Date From : 07/12/2017    Date To : 20/12/2017	Sanction No. : 514    Sanction Date : 13/09/2017
Work Code : 1215006015/RC/1000004239	Work Name : E/W in filling in katcha rastha from nehla road near brick batha to fileld of rampal (1215006015/RC/1000004239)

Measurement Book Detail

MB NO.  6        Page NO.  10

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 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 RAMESHER(Self) HR-15-006-015-001/16610 SC A P P A P P P P P P A P P A 10 277 2770 0 0 2770 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002461 Credited 23/01/2018   2 MANTARI HR-15-006-015-001/16522 SC P A P A A P P A A A A A A A 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002461 Credited 22/01/2018   3 Luxman(Self) HR-15-006-015-001/16577 OTHER P A A A A A A A A A A A A P 2 277 554 0 0 554 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002461 Credited 22/01/2018   4 Mina(Wife) HR-15-006-015-001/16577 OTHER P A A A A P P A P P A A P P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002461 Credited 22/01/2018   5 RINA RANI HR-15-006-015-001/16600 SC A P P A P P P P P P A P P A 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002461 Credited 22/01/2018   6 KRISHNA DEVI HR-15-006-015-001/16619 SC A P P A P P P P P P A P P A 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002461 Credited 22/01/2018   7 OMPATI HR-15-006-015-001/16520 SC A P P A P P P P P P A P P A 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002461 Credited 22/01/2018   Daily Attendence 3 4 5 0 4 6 6 4 5 5 0 4 5 2

Category Amount Paid(In Rs.) Amount Paid SC 12188 Amount Paid ST 0 Amount Paid Other 2493

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

Total Cash payment(In Rs.) Cash 14681 Average Per labour 2097.2856

Total man days : 53