Muster Roll No. : 314	Date From : 12/09/2018    Date To : 22/09/2018	Sanction No. : 0000123    Sanction Date : 25/07/2018
Work Code : 1215006015/RC/1000008742	Work Name : E/W in Filling of Kacha Rasta from Krishan to Ramchander, Ramchander to Nehla Firni. (1215006015/RC/1000008742)

Measurement Book Detail

MB NO.  4        Page NO.  8

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 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 SANTOSH(Wife) HR-15-006-015-001/17795 OTHER X X A A P P P A A A A 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000806 Credited 06/10/2018   2 KELA DEVI HR-15-006-015-001/20413 SC X X A A A P P A A A A 2 281 562 0 0 562 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000806 Credited 06/10/2018   3 VIKRAM SINGH(Son) HR-15-006-015-001/17795 OTHER X X A A P P P A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000806 Credited 06/10/2018   4 MURTI DEVI HR-15-006-015-001/16467 SC X X A A P P P A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000806 Credited 06/10/2018   5 BIDHA(Wife) HR-15-006-015-001/16474 OTHER X X A A P P P A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000806 Credited 06/10/2018   6 CHUDIYA(Brother) HR-15-006-015-001/16517 SC X X A A P P P A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001338 Credited 13/03/2019   7 SANTOSH DEVI(Sister) HR-15-006-015-001/16517 SC X X A A P P P A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001338 Credited 13/03/2019   8 neelam(Daughter-in-Law) HR-15-006-015-001/16581 SC X X A A P P P A A A A 3 281 843 0 0 843 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001338 Credited 13/03/2019   9 MAHENDER(Self) HR-15-006-015-001/16632 OTHER X X A A A P P A A A A 2 281 562 0 0 562 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL001338 Credited 13/03/2019   10 Satywan(Son) HR-15-006-015-001/16632 OTHER X X A A A P P A A A A 2 281 562 0 0 562 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000806 Credited 06/10/2018   Daily Attendence 0 0 0 0 7 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3934 Amount Paid ST 0 Amount Paid Other 3653

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

Total Cash payment(In Rs.) Cash 7587 Average Per labour 758.7

Total man days : 27