Muster Roll No. : 30	Date From : 06/04/2019    Date To : 21/04/2019	Sanction No. : 1215006/2018-2019/23/AS    Sanction Date : 25/01/2019
Work Code : 1215006012/WC/12507498	Work Name : Digging of pond (Near Water Works) 1/19 (1215006012/WC/12507498)

Measurement Book Detail

MB NO.  1        Page NO.  35

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 shara(Self) HR-15-006-012-001/2875381 OTHER A A A A P P P A A A A A A A A A 3 284 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL00008 Credited 01/05/2019   2 SAROJ(Wife) HR-15-006-012-001/28754 SC P P P A P P A P A A P P P A P A 10 284 2840 0 0 2840 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL00008 Credited 01/05/2019   3 HARISH KUMAR(Self) HR-15-006-012-001/2875369 SC P P P P P A A P A A A A A A A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL00008 Credited 01/05/2019   4 MANJU(Wife) HR-15-006-012-001/2875369 SC A A P P P A A A A A A A A A A A 3 284 852 0 0 852 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL00008 Credited 01/05/2019   Daily Attendence 2 2 3 2 4 2 1 2 0 0 1 1 1 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 5396 Amount Paid ST 0 Amount Paid Other 852

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

Total Cash payment(In Rs.) Cash 6248 Average Per labour 1562

Total man days : 22