Muster Roll No. : 753	Date From : 17/06/2017    Date To : 02/07/2017	Sanction No. : 316    Sanction Date : 14/06/2017
Work Code : 1215006004/RC/169568	Work Name : E/W in Filling in Kacha Rastha from Ramsarup to Field of Darma, Sispal to Jaipal Via Inder. (1215006004/RC/169568)

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 12 13 14 15 16 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 SUNDER DEVI(Wife) HR-15-006-004-001/27362 SC A P P A A A P P P P P P P P P P 12 277 3324 0 0 3324 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000788 Credited 05/08/2017   2 MEENA(Wife) HR-15-006-004-001/27410 SC P P A A A P A P P P P A A A A A 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000788 Credited 05/08/2017   3 MONE(Wife) HR-15-006-004-001/79746 SC A P P A A P P P P P P P P P P P 13 277 3601 0 0 3601 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000788 Credited 05/08/2017   4 Polu Ram(Self) HR-15-006-004-001/79750 OTHER A A A A A A P P P A P P P P P P 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000788 Credited 05/08/2017   5 joginder(Self) HR-15-006-004-001/79760 OTHER A A A A A A P P P A P P P P P P 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000788 Credited 05/08/2017   6 SUBASH CHANDER(Brother) HR-15-006-004-001/27362 SC A A A A A P P P P P P P P P P P 11 277 3047 0 0 3047 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000788 Credited 05/08/2017   7 SUMITRADEVI(Mother-in-Law) HR-15-006-004-001/27420 SC A A A A A A A P P P P P P P P P 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000788 Credited 05/08/2017   8 KULDEEP SINGH(Son) HR-15-006-004-001/27411 SC A A A A A A A A A A P P P A A A 3 277 831 0 0 831 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL000788 Credited 05/08/2017   9 RAM KUMAR(Self) HR-15-006-004-001/79746 SC A A A A A A A A A A P P P P P P 6 277 1662 0 0 1662 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL000788 Credited 05/08/2017   10 jyoti(Wife) HR-15-006-004-001/79760 OTHER A A A A A A P P P A P P P P P P 9 277 2493 0 0 2493 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL000788 Credited 05/08/2017   Daily Attendence 1 3 2 0 0 3 6 8 8 5 10 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16897 Amount Paid ST 0 Amount Paid Other 7479

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

Total Cash payment(In Rs.) Cash 24376 Average Per labour 2437.6001

Total man days : 88