Muster Roll No. : 779	Date From : 08/06/2017    Date To : 15/06/2017	Sanction No. : 16,,,,,.....    Sanction Date : 16/05/2017
Work Code : 1215011022/WH/30708	Work Name : Scrapping of weed growth of siswala sub minor (1215011022/WH/30708)

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 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 KANTA(Mother) HR-15-011-022-001/15542-A OTHER P P P P P A A A 5 277 1385 0 0 1385       1215011WL000538 Credited 23/06/2017   2 INDERAWATI(Wife) HR-15-011-022-001/15462 SC P P P P A A A A 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL000538 Credited 23/06/2017   3 SUNITA(Wife) HR-15-011-022-001/15518 SC P P P A A A A A 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL000538 Credited 23/06/2017   4 MURTI(Wife) HR-15-011-022-001/15536 SC P P P P A A A A 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL000538 Credited 23/06/2017   5 SILOCHANA(Wife) HR-15-011-022-001/15538 SC P A A A A A A A 1 277 277 0 0 277 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL000538 Credited 23/06/2017   Daily Attendence 5 4 4 3 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3324 Amount Paid ST 0 Amount Paid Other 1385

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

Total Cash payment(In Rs.) Cash 4709 Average Per labour 941.8

Total man days : 17