Muster Roll No. : 803	Date From : 01/01/2019    Date To : 14/01/2019	Sanction No. : 9689sd    Sanction Date : 31/03/2017
Work Code : 1215006022/WH/30603	Work Name : Const. of Cow Ghat 2016-17 (1215006022/WH/30603)

Measurement Book Detail

MB NO.  1        Page NO.  19

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 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 jile singh(Self) HR-15-006-022-001/3690 OTHER A A A P A A A A A P P A A P 4 281 1124 0 0 1124 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL001268 Credited 13/03/2019   2 Resho(Wife) HR-15-006-022-001/30063 SC A A A P P A P P P P P P A P 9 281 2529 0 0 2529 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001268 Credited 13/03/2019   3 PUSHPA HR-15-006-022-001/21328 OTHER P P P P P A P P P P P P A P 12 281 3372 0 0 3372 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002074 Credited 26/07/2019   4 Krishan(Self) HR-15-006-022-001/30072 SC P P P P P A P P P P P P A P 12 281 3372 0 0 3372 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL001268 Credited 13/03/2019   5 SATISH(Self) HR-15-006-022-001/30039 OTHER P P P P P A P P P P P P A P 12 281 3372 0 0 3372 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001268 Credited 13/03/2019   6 Tarshem(Self) HR-15-006-022-001/30063 SC A A A P P A P A P A A A A A 4 281 1124 0 0 1124 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001268 Credited 13/03/2019   7 Mahendro HR-15-006-022-001/30057 OTHER P P A P P A P P P P P P A P 11 281 3091 0 0 3091 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL001268 Credited 13/03/2019   8 BALA HR-15-006-022-001/20980 OTHER A P A P P A P P P P P P A P 10 281 2810 0 0 2810 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001268 Credited 13/03/2019   Daily Attendence 4 5 3 8 7 0 7 6 7 7 7 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 7025 Amount Paid ST 0 Amount Paid Other 13769

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

Total Cash payment(In Rs.) Cash 20794 Average Per labour 2599.25

Total man days : 74