Muster Roll No. : 448	Date From : 23/11/2018    Date To : 06/12/2018	Sanction No. : 155a    Sanction Date : 14/11/2018
Work Code : 1215006001/IC/1000006355	Work Name : Est. for repair and maintenance of Irrigation Pabra Link Channel RD 0 to 10000 11/18 Ad (1215006001/IC/1000006355)

Measurement Book Detail

MB NO.  588        Page NO.  4

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 CHANDER BHAN(Self) HR-15-006-004-001/19673 SC P P P P P A A A A A A A A A 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001016 Credited 14/12/2018   2 Kavita(Wife) HR-15-006-004-001/19673 SC P P P P P A A A A A A A A A 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001016 Credited 14/12/2018   3 kamla(Wife) HR-15-006-004-001/19677 SC A P P P P A A A A A A A A A 4 281 1124 0 0 1124 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001016 Credited 14/12/2018   4 IMRATI(Self) HR-15-006-004-001/19722 SC A P P P P A A A A A A A A A 4 281 1124 0 0 1124 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001016 Credited 14/12/2018   Daily Attendence 2 4 4 4 4 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5058 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5058 Average Per labour 1264.5

Total man days : 18