Muster Roll No. : 627	Date From : 09/06/2017    Date To : 13/06/2017	Sanction No. : 21584    Sanction Date : 01/04/2017
Work Code : 1215006015/IC/94086	Work Name : Internal Clearance of Pabra Disty RD 75000 to 96261 (1215006015/IC/94086)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 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 ANITA(Sister) HR-15-006-015-001/20416 OTHER A P P P P 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000531 Credited 23/06/2017   2 BEMLA(Wife) HR-15-006-015-001/20382 OTHER A P P P A 3 277 831 0 0 831 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL000531 Credited 23/06/2017   3 Kelosho(Wife) HR-15-006-015-001/20474 OTHER A P P P P 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000531 Credited 23/06/2017   4 AMAR LAL(Self) HR-15-006-015-001/20360 OTHER A P A A A 1 277 277 0 0 277 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000531 Credited 23/06/2017   5 BIRMATI HR-15-006-015-001/20411 SC A P P P A 3 277 831 0 0 831 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000531 Credited 23/06/2017   6 SAYANO DEVI(Wife) HR-15-006-015-001/20422 SC A P P P P 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000531 Credited 23/06/2017   7 BATERI HR-15-006-015-001/20473 SC A P P P P 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000531 Credited 23/06/2017   8 SAWITRI(Daughter-in-Law) HR-15-006-015-001/20357 SC A P P P P 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000531 Credited 23/06/2017   9 MURTI DEVI HR-15-006-015-001/20376 SC A P P P A 3 277 831 0 0 831 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000531 Credited 23/06/2017   10 MAYA HR-15-006-015-001/20384 SC A P P P P 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000531 Credited 23/06/2017   11 saroj(Wife) HR-15-006-015-001/20406 OTHER A P P P P 4 277 1108 0 0 1108 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000531 Credited 23/06/2017   12 BALI DEVI(Wife) HR-15-006-015-001/20408 OTHER P P P P P 5 277 1385 0 0 1385 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL000531 Credited 23/06/2017   Daily Attendence 1 12 11 11 8

Category Amount Paid(In Rs.) Amount Paid SC 6094 Amount Paid ST 0 Amount Paid Other 5817

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

Total Cash payment(In Rs.) Cash 11911 Average Per labour 992.5833

Total man days : 43