Muster Roll No. : 1662	Date From : 19/09/2017    Date To : 29/09/2017	Sanction No. : 0428-00434    Sanction Date : 16/08/2017
Work Code : 1215006004/IC/95513	Work Name : Restoration Capacity to its design of Pabra Link Channel(Jungle Clearance ) RD 100 to 14400. (1215006004/IC/95513)

Measurement Book Detail

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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 kelo devi(Sister) HR-15-006-004-001/27411 SC A P P P P A P P A A A 6 277 1662 0 0 1662 THE HISAR CENTRAL CO-OPERATIVE BANK LTD. THE HISAR CENTRAL COOPERATIVE BANK LTD 248 1215006WL001639 Credited 15/12/2017   2 BALA(Self) HR-15-006-004-001/27422 OTHER A A A A A A A P P P P 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001639 Credited 15/12/2017   3 CHANDER BHAN(Husband) HR-15-006-004-001/27422 OTHER A A A A A A A P P P P 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001639 Credited 15/12/2017   4 santro devi(Self) HR-15-006-004-001/79762 OTHER P P P P P A A P P P P 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001639 Credited 15/12/2017   5 sunil(Son) HR-15-006-004-001/79762 OTHER P P P P P A A P P P P 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001639 Credited 15/12/2017   6 sapna(Daughter-in-Law) HR-15-006-004-001/79762 OTHER P P P P P A A P P P P 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001639 Credited 15/12/2017   7 Mera(Wife) HR-15-006-004-001/79773 OTHER A P P A A A P P A A A 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001639 Credited 15/12/2017   8 Srojbala(Sister) HR-15-006-004-001/79773 OTHER A P P P P A P P A A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001639 Credited 15/12/2017   9 SHAMILA DEVI(Wife) HR-15-006-004-001/79814 SC P P P P P A P P P A A 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001639 Credited 21/12/2017   Daily Attendence 4 7 7 6 6 0 4 9 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3878 Amount Paid ST 0 Amount Paid Other 12465

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

Total Cash payment(In Rs.) Cash 16343 Average Per labour 1815.8889

Total man days : 59