Muster Roll No. : 1660	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 tejo(Wife) HR-15-006-004-001/26687 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 20/12/2017   2 Saroj(Daughter-in-Law) HR-15-006-004-001/26691 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   3 sulachana(Wife) HR-15-006-004-001/26836 SC P P P P P A P P P P A 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001639 Credited 15/12/2017   4 MURTI(Wife) HR-15-006-004-001/26834 OTHER A A A A P A P P A A A 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001639 Credited 15/12/2017   5 Pawan(Son) HR-15-006-004-001/26688 SC P P P P P A P P A A A 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL001639 Credited 20/12/2017   6 Sandeep(Daughter-in-Law) HR-15-006-004-001/26688 SC P P P P P A P P A A A 7 277 1939 0 0 1939 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001639 Credited 20/12/2017   7 santosh(Wife) HR-15-006-004-001/26842 OTHER P P P P P A A P P P P 9 277 2493 0 0 2493 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001639 Credited 20/12/2017   8 Sandeep(Son) HR-15-006-004-001/26842 OTHER P P P P P A A P P P P 9 277 2493 0 0 2493 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001639 Credited 20/12/2017   9 dharam singh(Self) HR-15-006-004-001/26842 OTHER P P P P P A A P P P P 9 277 2493 0 0 2493 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL001639 Credited 20/12/2017   Daily Attendence 8 8 8 8 9 0 6 9 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 9141 Amount Paid ST 0 Amount Paid Other 10249

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

Total Cash payment(In Rs.) Cash 19390 Average Per labour 2154.4443

Total man days : 70