Muster Roll No. : 451	Date From : 15/06/2019    Date To : 30/06/2019	Sanction No. : 1215014/2019-2020/435/AS    Sanction Date : 10/06/2019
Work Code : 1215014002/RC/1000015264	Work Name : Earth Filling of Rastha from Pardeep/Hawa to Bagbir & Dinesh/ Balwant Field. (1215014002/RC/1000015264)

Measurement Book Detail

MB NO.  1        Page NO.  69

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 bimla(Wife) HR-15-014-002-001/18627 OTHER A P P P P P A P P A P P P A A A 10 284 2840 0 0 2840 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215014WL000270 Credited 08/07/2019   2 Pardeep Kumar(Son) HR-15-014-002-001/18623-B SC A P P P P P A P P A A A A A A A 7 284 1988 0 0 1988 PUNJAB NATIONAL BANK NARNAUND PUNB0484000 1215014WL000270 Credited 08/07/2019   3 Poonam Devi(Daughter-in-Law) HR-15-014-002-001/18621 SC A P P P A P A P P A P P P A P P 11 284 3124 0 0 3124 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000270 Credited 08/07/2019   4 Mahabir singh(Self) HR-15-014-002-001/18624-A SC A P P P P P A A P A P P P A P P 11 284 3124 0 0 3124 HARYANA GARAMIN BANK NARNAUND 1215014WL000270 Credited 08/07/2019   5 Neelam(Self) HR-15-014-002-001/18622 SC A P P P P P A P P A A A A A A A 7 284 1988 0 0 1988 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000270 Credited 08/07/2019   6 gyan de(Self) HR-15-014-002-001/18623-B SC A P P P P P A P P A A A A A A A 7 284 1988 0 0 1988 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000270 Credited 08/07/2019   7 veer bhan(Self) HR-15-014-002-001/18637 SC A P P P P P A P P A P P P A A A 10 284 2840 0 0 2840 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000270 Credited 08/07/2019   8 Santra(Wife) HR-15-014-002-001/18638 SC A P P P P P A P P A P P A A A A 9 284 2556 0 0 2556 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000270 Credited 08/07/2019   9 gudi(Wife) HR-15-014-002-001/18637 SC A P P P P P A P P A P P P A A A 10 284 2840 0 0 2840 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000270 Credited 08/07/2019   10 Rajesh(Self) HR-15-014-002-001/18635 OTHER A P P P P P A P P A P A P A P P 11 284 3124 0 0 3124 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL000270 Credited 08/07/2019   11 Jagindro(Wife) HR-15-014-002-001/18624-A SC A P P P P P A P P A P P P A A A 10 284 2840 0 0 2840 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000270 Credited 08/07/2019   Daily Attendence 0 11 11 11 10 11 0 10 11 0 8 7 7 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 23288 Amount Paid ST 0 Amount Paid Other 5964

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

Total Cash payment(In Rs.) Cash 29252 Average Per labour 2659.2727

Total man days : 103