Muster Roll No. : 2608	Date From : 11/01/2018    Date To : 24/01/2018	Sanction No. : 9351    Sanction Date : 16/03/2017
Work Code : 1215006011/RC/168802	Work Name : Pavenent of Street With Dry Brick on Edge 2016-17 Road to Ronak,Bagri house. (1215006011/RC/168802)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 RANI(Wife) HR-15-006-012-001/22539 SC P P P A P P P P P P A P P P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002713 Credited 12/02/2018   2 NIRMALA(Wife) HR-15-006-012-001/2875305 SC P P P A P P P P P P A P P P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002713 Credited 12/02/2018   3 AJIT(Self) HR-15-006-012-001/8439 SC P P P A P P P P P P A P P P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002713 Credited 12/02/2018   4 SUBHASH(Self) HR-15-006-012-001/2875351 SC P P P A P P P P P P A P P P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002713 Credited 12/02/2018   5 Bhupender sINGH(Son) HR-15-006-012-001/28719 OTHER P P P A P P P P P P A P P P 12 277 3324 0 0 3324 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL002713 Credited 12/02/2018   6 SANDEEP kumar(Son) HR-15-006-012-001/2875342 SC P P P A P P P P P P A P P P 12 277 3324 0 0 3324 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002713 Credited 12/02/2018   7 SONU(Son) HR-15-006-012-001/27944 SC P P P A P P P P P P A P P P 12 277 3324 0 0 3324 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL002713 Credited 12/02/2018   Daily Attendence 7 7 7 0 7 7 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 19944 Amount Paid ST 0 Amount Paid Other 3324

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

Total Cash payment(In Rs.) Cash 23268 Average Per labour 3324

Total man days : 84