Muster Roll No. : 1591	Date From : 14/09/2017    Date To : 24/09/2017	Sanction No. : 0486-92    Sanction Date : 07/09/2017
Work Code : 1215006018/IC/95531	Work Name : jungle clerance of uklana mr 15000 to 31400 part 2 (1215006018/IC/95531)

Measurement Book Detail

MB NO.  188        Page NO.  32

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 VIRENDER(Son) HR-15-006-018-001/7700 SC A P P A P P A A A A A 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001597 Credited 18/12/2017   2 Krishan kumar HR-15-006-018-001/7622 SC P P P A P P P A A A A 6 277 1662 0 0 1662 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001597 Credited 18/12/2017   3 RAM DHARI(Self) HR-15-006-018-001/7618 OTHER A P P A P P P A A A A 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL001597 Credited 18/12/2017   4 SANTRO(Self) HR-15-006-018-001/7699 OTHER P P P A P P P A A A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL001597 Credited 18/12/2017   5 SUNIL KUMAR(Son) HR-15-006-018-001/7699 OTHER P P P A P P P A A A A 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL001597 Credited 18/12/2017   6 JITENDER(Son) HR-15-006-018-001/7700 SC A P P A P P A A A A A 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL001597 Credited 18/12/2017   7 SURENDER(Son) HR-15-006-018-001/7699 OTHER P P P A P P P A A A A 6 277 1662 0 0 1662 HDFC Uklana Mandi HDFC0003201 1215006WL001597 Credited 18/12/2017   8 KALAWANTI(Wife) HR-15-006-018-001/7618 OTHER A P P A P P P A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL001597 Credited 18/12/2017   9 Saroj bala HR-15-006-018-001/7622 SC P P P A P P P A A A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL001597 Credited 18/12/2017   10 SUMAN DEVI(Wife) HR-15-006-018-001/7699 OTHER P P P A P P P A A A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL001597 Credited 18/12/2017   Daily Attendence 6 10 10 0 10 10 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5540 Amount Paid ST 0 Amount Paid Other 9418

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

Total Cash payment(In Rs.) Cash 14958 Average Per labour 1495.8

Total man days : 54