Muster Roll No. : 174	Date From : 14/05/2017    Date To : 20/05/2017	Sanction No. : 1258    Sanction Date : 01/04/2017
Work Code : 1215006004/IC/94087	Work Name : Internal Clearance of Pabra Link Channel RD 0 to 15000 (1215006004/IC/94087)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 sumtra(Wife) HR-15-006-004-001/19794 SC P P A A A A A 2 277 554 0 0 554 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000190 Credited 24/05/2017   2 KAMLESH HR-15-006-004-001/19845 SC P P A A A A A 2 277 554 0 0 554 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000190 Credited 24/05/2017   3 ramrate(Wife) HR-15-006-004-001/21605 SC P P A A A A A 2 277 554 0 0 554 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000190 Credited 24/05/2017   4 SUBASH(Self) HR-15-006-004-001/21608 SC P P A A A A A 2 277 554 0 0 554 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000190 Credited 24/05/2017   5 RAMCHANDER HR-15-006-004-001/19845 SC P A A A A A A 1 277 277 0 0 277 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL000190 Credited 24/05/2017   6 Dhrampal(Brother) HR-15-006-004-001/19783 OTHER P A A A A A A 1 277 277 0 0 277 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL000190 Credited 24/05/2017   7 ANGURIDEVI(Wife) HR-15-006-004-001/21608 SC P P A A A A A 2 277 554 0 0 554 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000190 Credited 24/05/2017   Daily Attendence 7 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3047 Amount Paid ST 0 Amount Paid Other 277

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

Total Cash payment(In Rs.) Cash 3324 Average Per labour 474.8571

Total man days : 12