Muster Roll No. : 620	Date From : 23/11/2018    Date To : 29/11/2018	Sanction No. : 98 MGN...    Sanction Date : 26/10/2018
Work Code : 1215011022/IC/1000006405	Work Name : Chaudhary Minor from RD 0 to 20000(repair and maintenance) (1215011022/IC/1000006405)

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 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 MEWA DEVI(Wife) HR-15-011-022-001/15195 SC A P P P P A A 4 281 1124 0 0 1124 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL001021 Credited 13/12/2018   2 KASHMIR(Self) HR-15-011-022-001/15379 SC P P P P P A A 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL001021 Credited 13/12/2018   3 BALA DEVI(Wife) HR-15-011-022-001/15379 SC P P P P P A A 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL001021 Credited 14/12/2018   4 OM PARKASH(Self) HR-15-011-022-001/15381 SC A P P P P A A 4 281 1124 0 0 1124 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL001021 Credited 13/12/2018   5 RAJPATI(Wife) HR-15-011-022-001/15381 SC A P P P P A A 4 281 1124 0 0 1124 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL001021 Credited 13/12/2018   6 SARBAT(Mother-in-Law) HR-15-011-022-001/10000 SC P P A P P A A 4 281 1124 0 0 1124 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL001021 Credited 13/12/2018   Daily Attendence 3 6 5 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7306 Average Per labour 1217.6666

Total man days : 26