Muster Roll No. : 59	Date From : 09/07/2015    Date To : 24/07/2015	Sanction No. : 000616    Sanction Date : 29/01/2015
Work Code : 1213004035/IC/86172	Work Name : Desalting,clearance,Deewiding & Removal of grass of Canal & minor,Balali

Measurement Book Detail

MB NO.  1        Page NO.  39

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 15 16 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 RAJBALA(Wife) HR-13-004-025-001/60460 SC P P P P P P P P P P P P P P 14 251 3514 0 0 3514 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 198 1213004WL000285 Credited 25/08/2015   2 JITENDER(Son) HR-13-004-025-001/8783 SC P P P P P P P P P P P P P P 14 251 3514 0 0 3514 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 198 1213004WL000285 Credited 25/08/2015   3 sharmila(Daughter-in-Law) HR-13-004-025-001/8783 SC P P P P P P P P P P P P P P 14 251 3514 0 0 3514 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 198 1213004WL000285 Credited 25/08/2015   4 CHAMELI(Wife) HR-13-004-025-001/8433 SC P P P P P P P P P P P P P P 14 251 3514 0 0 3514 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 198 1213004WL000285 Credited 25/08/2015   5 RAJWANTI(Wife) HR-13-004-025-001/8940 SC P P P P P P P P P P P P P P 14 251 3514 0 0 3514 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 198 1213004WL000285 Credited 25/08/2015   6 KAMLA(Wife) HR-13-004-025-001/9084 SC P P P P P P P P P P P P P P 14 251 3514 0 0 3514 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 198 1213004WL000285 Credited 25/08/2015   7 PARVESH(Son) HR-13-004-025-001/8433 SC P P P P P P P P 8 251 2008 0 0 2008 THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD THE BHIWANI CENTRAL COOPERATIVE BANK LTD 257 1213004WL000285 Credited 25/08/2015   8 NATHU RAM(Self) HR-13-004-025-001/8433 SC P P P P P P P P P P P P P P 14 251 3514 0 0 3514 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL000285 Credited 21/08/2015   9 Mukesh(Son) HR-13-004-025-001/8783 SC P P P P P P P P P P P P P 13 251 3263 0 0 3263 HARYANA GARAMIN BANK CHARKHI DADRI LR PUNB0HGB001 1213004WL000285 Credited 25/08/2015   10 VIJAY(Self) HR-13-004-025-001/8940 SC P P P P P P P P P P P P P P 14 251 3514 0 0 3514 HARYANA GARAMIN BANK CHARKHI DADRI LR PUNB0HGB001 1213004WL000285 Credited 25/08/2015   Daily Attendence 10 10 10 10 10 10 0 10 10 9 9 9 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 33383 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33383 Average Per labour 3338.3

Total man days : 133