Muster Roll No. : 662	Date From : 13/06/2017    Date To : 17/06/2017	Sanction No. : 290c    Sanction Date : 11/05/2017
Work Code : 1215006012/IC/94574	Work Name : Internal Clearance of Kinala Minor RD 0 to 12800 (1215006012/IC/94574)

Measurement Book Detail

MB NO.  1        Page NO.  31

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 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 MANOJ(Son) HR-15-006-012-001/8411 SC P P P P A 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000560 Credited 23/06/2017   2 PHOOL SINGH(Self) HR-15-006-012-001/8316 SC P P P P A 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000560 Credited 23/06/2017   3 RAMPHAL(Self) HR-15-006-012-001/8454 OTHER P P P P A 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000560 Credited 23/06/2017   4 Nahender(Son) HR-15-006-012-001/8356 SC P P P P A 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000560 Credited 23/06/2017   5 SANTOSH(Wife) HR-15-006-012-001/8451 SC P P P P A 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000560 Credited 23/06/2017   6 CHANDER PATI HR-15-006-012-001/8352 SC P P P P A 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000560 Credited 23/06/2017   7 WAZIR(Father) HR-15-006-012-001/8352 SC P P P P A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000560 Credited 23/06/2017   8 SUDESH DEVI(Daughter-in-Law) HR-15-006-012-001/8316 SC P P P P A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000560 Credited 23/06/2017   9 RAVI(Son) HR-15-006-012-001/8451 SC P P P P A 4 277 1108 0 0 1108 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL000560 Credited 23/06/2017   Daily Attendence 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8864 Amount Paid ST 0 Amount Paid Other 1108

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

Total Cash payment(In Rs.) Cash 9972 Average Per labour 1108

Total man days : 36