Muster Roll No. : 633	Date From : 07/08/2019    Date To : 18/08/2019	Sanction No. : 311ab    Sanction Date : 30/05/2019
Work Code : 1215006021/IC/1000009812	Work Name : Est. R/Maintenance Irri. Chanel Gorkhpur Disty RD 24350-43250 TH/19 (1215006021/IC/1000009812)

Measurement Book Detail

MB NO.  1637        Page NO.  86

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 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 CHANDER BHAN(Self) HR-15-006-004-001/19673 SC P P P P P P A A A A A A 6 284 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000853 Credited 30/08/2019   2 Kavita(Wife) HR-15-006-004-001/19673 SC P P P P P A A A A A A A 5 284 1420 0 0 1420 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000853 Credited 30/08/2019   3 kamla(Wife) HR-15-006-004-001/19677 SC A P P P P A A A A A A A 4 284 1136 0 0 1136 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000853 Credited 30/08/2019   4 rani(Daughter-in-Law) HR-15-006-004-001/19716 OTHER P P P P P A A A A A A A 5 284 1420 0 0 1420 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000853 Credited 30/08/2019   5 IMRATI(Self) HR-15-006-004-001/19722 SC P P P P P P A A A A A A 6 284 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000853 Credited 30/08/2019   6 Mina Devi HR-15-006-004-001/19721 SC P P P P P A A A A A A A 5 284 1420 0 0 1420 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000853 Credited 30/08/2019   7 Anguari(Wife) HR-15-006-004-001/19678 OTHER P P P A P A A A A A A A 4 284 1136 0 0 1136 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000853 Credited 30/08/2019   8 CHANDRO HR-15-006-004-001/19714 OTHER P P P P A A A A A A A A 4 284 1136 0 0 1136 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000853 Credited 30/08/2019   9 RamBhateri(Wife) HR-15-006-004-001/19669 SC P P P P P A A A A A A A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL000853 Credited 30/08/2019   10 socana(Wife) HR-15-006-004-001/19692 OTHER P P P P P A A A A A A A 5 284 1420 0 0 1420 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000853 Credited 30/08/2019   Daily Attendence 9 10 10 9 9 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8804 Amount Paid ST 0 Amount Paid Other 5112

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

Total Cash payment(In Rs.) Cash 13916 Average Per labour 1391.6

Total man days : 49