Muster Roll No. : 1494	Date From : 08/09/2017    Date To : 15/09/2017	Sanction No. : 425-26    Sanction Date : 16/08/2017
Work Code : 1215006012/RC/1000003622	Work Name : Earthwork on Berms, Jungle Clearance on Pabra to Kinala to Sahu Road. (1215006012/RC/1000003622)

Measurement Book Detail

MB NO.  14        Page NO.  12

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 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 sonu(Son) HR-15-006-012-001/8357 SC A A A P P P P P 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001539 Credited 16/12/2017   2 SATYAWAN(Self) HR-15-006-012-001/8357 SC A A A A P P P P 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001539 Credited 16/12/2017   3 BALA DEVI(Wife) HR-15-006-012-001/8357 SC A A A A P P P P 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001539 Credited 16/12/2017   4 GEETA DAVI(Wife) HR-15-006-012-001/7937 OTHER A A A P P P P P 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001539 Credited 18/12/2017   5 Ravinder singh(Son) HR-15-006-012-001/8324 SC A A A P P P P P 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001539 Credited 16/12/2017   6 Tajbir singh(Son) HR-15-006-012-001/8324 SC A A A A A P A P 2 277 554 0 0 554 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL001539 Credited 16/12/2017   7 MOTI(Self) HR-15-006-012-001/7937 OTHER A A A P P P P P 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL001539 Credited 18/12/2017   8 Pardeep Kumar(Son) HR-15-006-012-001/8324 SC A A A P P P P P 5 277 1385 0 0 1385 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001539 Credited 16/12/2017   9 Vikram Singh(Son) HR-15-006-012-001/8364 OTHER A A A P P P P P 5 277 1385 0 0 1385 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001539 Credited 16/12/2017   Daily Attendence 0 0 0 6 8 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 6925 Amount Paid ST 0 Amount Paid Other 4155

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

Total Cash payment(In Rs.) Cash 11080 Average Per labour 1231.1111

Total man days : 40