Muster Roll No. : 164	Date From : 04/06/2019    Date To : 18/06/2019	Sanction No. : 311    Sanction Date : 30/05/2019
Work Code : 1215006018/IC/1000009758	Work Name : Est. R/Maintenance Irri. Channel Sahu Minor RD 0-19175 TH/19 (1215006018/IC/1000009758)

Measurement Book Detail

MB NO.  1636        Page NO.  71

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 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 VIRENDER(Son) HR-15-006-018-001/7700 SC P A A A A A A A A A A A A A A 1 284 284 0 0 284 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000184 Credited 06/07/2019   2 MANGAL(Self) HR-15-006-018-001/7675 OTHER P P P A A A A A A A A A A A A 3 284 852 0 0 852 ORIENTAL BANK OF COMMERCE UKLANA MANDI ORBC0101287 1215006WL000184 Credited 06/07/2019   3 SANTRO(Self) HR-15-006-018-001/7699 OTHER P P P A A A A A A A A A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL000184 Credited 06/07/2019   4 SUNIL KUMAR(Son) HR-15-006-018-001/7699 OTHER P P P A A A A A A A A A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL000184 Credited 06/07/2019   5 SUBHSH HR-15-006-018-001/7638 OTHER P A P A A A A A A A A A A A A 2 284 568 0 0 568 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL000184 Credited 06/07/2019   6 JITENDER(Son) HR-15-006-018-001/7700 SC P A A A A A A A A A A A A A A 1 284 284 0 0 284 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL000184 Credited 06/07/2019   7 SAWITRI(Wife) HR-15-006-018-001/7675 OTHER P P P A A A A A A A A A A A A 3 284 852 0 0 852 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL000184 Credited 06/07/2019   8 SURENDER(Son) HR-15-006-018-001/7699 OTHER P P P A A A A A A A A A A A A 3 284 852 0 0 852 HDFC Uklana Mandi HDFC0003201 1215006WL000184 Credited 06/07/2019   9 SUMAN DEVI(Wife) HR-15-006-018-001/7699 OTHER P P P A A A A A A A A A A A A 3 284 852 0 0 852 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL000184 Credited 06/07/2019   Daily Attendence 9 6 7 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 568 Amount Paid ST 0 Amount Paid Other 5680

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

Total Cash payment(In Rs.) Cash 6248 Average Per labour 694.2222

Total man days : 22