Muster Roll No. : 2344	Date From : 29/12/2017    Date To : 08/01/2018	Sanction No. : 0574    Sanction Date : 08/12/2017
Work Code : 1215006004/LD/1000004557	Work Name : Jungle Clearance at Govt. School. (1215006004/LD/1000004557)

Measurement Book Detail

MB NO.  1        Page NO.  17

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 bala devi(Self) HR-15-006-004-001/79837 SC P P A A A A P P P A P 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002613 Credited 13/02/2018   2 SANDEEP(Self) HR-15-006-004-001/80025 OTHER A A A A P P P A A A A 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002613 Credited 13/02/2018   3 Surjeet(Self) HR-15-006-004-001/80036 SC P P A P P P P P P A P 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002613 Credited 13/02/2018   4 Suman(Wife) HR-15-006-004-001/80036 SC P P A P P P P P P A P 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL002613 Credited 13/02/2018   5 satyawan(Self) HR-15-006-004-001/80013 SC A A A A P P P P P A P 6 277 1662 0 0 1662 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL002613 Credited 12/02/2018   6 MANJEET(Self) HR-15-006-004-001/79847 OTHER A A A A P P P P P A P 6 277 1662 0 0 1662 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL002613 Credited 12/02/2018   7 surjeet singh(Self) HR-15-006-004-001/80001 OTHER A A A A P P P P P A P 6 277 1662 0 0 1662 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL002613 Credited 12/02/2018   8 MEENA DEVI(Wife) HR-15-006-004-001/79833 OTHER P P A P P P P A A A A 6 277 1662 0 0 1662 STATE BANK OF INDIA SANYANA SBIN0050416 1215006WL004164 Credited 16/10/2018   9 santosh(Wife) HR-15-006-004-001/79847 OTHER A A A A P P P P P A P 6 277 1662 0 0 1662 STATE BANK OF INDIA SANYANA SBIN0050416 1215006WL002613 Credited 12/02/2018   Daily Attendence 4 4 0 3 8 8 9 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8310 Amount Paid ST 0 Amount Paid Other 7479

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

Total Cash payment(In Rs.) Cash 15789 Average Per labour 1754.3334

Total man days : 57