Muster Roll No. : 2333	Date From : 29/12/2017    Date To : 08/01/2018	Sanction No. : 0574    Sanction Date : 08/12/2017
Work Code : 1215006004/LD/1000004557	Work Name : Jungle Clearance at Govt. School. (1215006004/LD/1000004557)

Measurement Book Detail

MB NO.  1        Page NO.  17

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 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 SURESH(Son) HR-15-006-004-001/15083 SC A A A A A A P P P A P 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002613 Credited 13/02/2018   2 Rekha(Daughter) HR-15-006-004-001/15083 SC A A A A A A A P P A P 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002613 Credited 13/02/2018   3 Satbir(Son) HR-15-006-004-001/15103 OTHER A A A A A A A P P A P 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002613 Credited 08/02/2018   4 Pooja(Daughter-in-Law) HR-15-006-004-001/15103 OTHER A A A A A A A P P A P 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002613 Credited 12/02/2018   5 Saroj(Wife) HR-15-006-004-001/15075 OTHER P A A A P P P P P A P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL002613 Credited 12/02/2018   6 RAM NIWAS(Son) HR-15-006-004-001/15068 SC A A A A A A A P A A A 1 277 277 0 0 277 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL002613 Credited 12/02/2018   7 GUDDI(Mother) HR-15-006-004-001/15122 SC A A A A P P P A A A A 3 277 831 0 0 831 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL002613 Credited 12/02/2018   8 RUKMA(Wife) HR-15-006-004-001/15083 SC A A A A A P P P P A P 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002613 Credited 12/02/2018   Daily Attendence 1 0 0 0 2 3 4 7 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 4432 Amount Paid ST 0 Amount Paid Other 3601

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

Total Cash payment(In Rs.) Cash 8033 Average Per labour 1004.125

Total man days : 29