Muster Roll No. : 1101	Date From : 16/08/2017    Date To : 20/08/2017	Sanction No. : 418-423    Sanction Date : 16/08/2017
Work Code : 1215006004/IC/95286	Work Name : Restoration Capacity to its design of Pabra Link Channel RD 7120 to 14400. (1215006004/IC/95286)

Measurement Book Detail

MB NO.  14        Page NO.  10

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 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 SANDEEP HR-15-006-004-001/10281 SC P P P A A 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001195 Credited 04/10/2017   2 SATPAL(Son) HR-15-006-004-001/10292 OTHER P P A A A 2 277 554 0 0 554 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001195 Credited 04/10/2017   3 Jai dai(Sister) HR-15-006-004-001/12703 OTHER P P P A A 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001195 Credited 04/10/2017   4 BOTNI(Self) HR-15-006-004-001/12759 SC P P P A A 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001195 Credited 04/10/2017   5 OM PARKASH(Self) HR-15-006-004-001/14883 SC A P P A A 2 277 554 0 0 554 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001195 Credited 29/09/2017   6 Banwari lal(Brother) HR-15-006-004-001/10281 SC P P P A A 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001195 Credited 04/10/2017   7 BHAI RAM(Self) HR-15-006-004-001/12731 SC P P P A A 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001195 Credited 04/10/2017   8 SHARDA(Wife) HR-15-006-004-001/10292 OTHER P P A A A 2 277 554 0 0 554 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001195 Credited 04/10/2017   9 INDIRA(Daughter-in-Law) HR-15-006-004-001/10279 SC P P P A A 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001195 Credited 04/10/2017   10 DARSHANA DEVI(Daughter) HR-15-006-004-001/12280 SC A P P A A 2 277 554 0 0 554 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001195 Credited 04/10/2017   11 BHETARI(Daughter-in-Law) HR-15-006-004-001/12817 SC P P A A A 2 277 554 0 0 554 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL004164 Credited 16/10/2018   Daily Attendence 9 11 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5817 Amount Paid ST 0 Amount Paid Other 1939

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

Total Cash payment(In Rs.) Cash 7756 Average Per labour 705.0909

Total man days : 28