Muster Roll No. : 1654	Date From : 19/09/2017    Date To : 29/09/2017	Sanction No. : 0428-00434    Sanction Date : 16/08/2017
Work Code : 1215006004/IC/95513	Work Name : Restoration Capacity to its design of Pabra Link Channel(Jungle Clearance ) RD 100 to 14400. (1215006004/IC/95513)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 KAMLESH HR-15-006-004-001/15143 SC P P P P P A P P P A A 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001639 Credited 20/12/2017   2 CHANDER BHAN(Self) HR-15-006-004-001/19673 SC P P P P P A P P A A A 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001639 Credited 21/12/2017   3 Kavita(Wife) HR-15-006-004-001/19673 SC P P P P P A P P A A A 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001639 Credited 15/12/2017   4 kamla(Wife) HR-15-006-004-001/19677 SC A P P P P A P P A A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001639 Credited 21/12/2017   5 JAGIR(Self) HR-15-006-004-001/15143 SC P P P P P A P P A A A 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001639 Credited 20/12/2017   6 DARSHNA(Wife) HR-15-006-004-001/15135 SC A P A A P A P P P P P 7 277 1939 0 0 1939 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL004164 Credited 16/10/2018   7 OM PATI(Wife) HR-15-006-004-001/19679 SC A P P P P A P P P P P 9 277 2493 0 0 2493 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL001639 Credited 21/12/2017   Daily Attendence 4 7 6 6 7 0 7 7 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 14127 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14127 Average Per labour 2018.1428

Total man days : 51