Muster Roll No. : 1721	Date From : 20/09/2017    Date To : 30/09/2017	Sanction No. : 9729a    Sanction Date : 31/03/2017
Work Code : 1215006004/RC/169081	Work Name : Const. of Cow Ghat (1215006004/RC/169081)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 joginder(Self) HR-15-006-004-001/79760 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001640 Credited 15/12/2017   2 kuldeep(Self) HR-15-006-004-001/79761 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001640 Credited 15/12/2017   3 santosh(Wife) HR-15-006-004-001/79761 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001640 Credited 15/12/2017   4 Bimla(Wife) HR-15-006-004-001/79778 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001640 Credited 15/12/2017   5 Rajpal(Brother) HR-15-006-004-001/79778 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL001640 Credited 20/12/2017   6 jyoti(Wife) HR-15-006-004-001/79760 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001640 Credited 20/12/2017   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16620

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

Total Cash payment(In Rs.) Cash 16620 Average Per labour 2770

Total man days : 60