Muster Roll No. : 1608	Date From : 14/07/2017    Date To : 29/07/2017	Sanction No. : 968    Sanction Date : 06/07/2017
Work Code : 1215014029/RC/169768	Work Name : Clearance of Grass and Jungle from Dispensary,Shiv Mindir,SS School,ITI,Vat Hospital,Co-op.Sociesty. (1215014029/RC/169768)

Measurement Book Detail

MB NO.  3        Page NO.  33

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 balwan(Self) HR-15-014-029-001/3715 OTHER A A A P P P P A P P P P P P A A 10 277 2770 0 0 2770 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL004305 Credited 10/12/2018   2 Nanhi(Wife) HR-15-014-029-001/3645 SC A A A P P P P A P P A A A A A A 6 277 1662 0 0 1662 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215014WL001030 Credited 28/09/2017   3 mehla devi(Self) HR-15-014-029-001/3685 OTHER A A A A A A A A P P P P P P A P 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215014WL001030 Credited 28/09/2017   4 kavita(Daughter-in-Law) HR-15-014-029-001/3685 OTHER A A A P P P P A P P P P P A A A 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215014WL001030 Credited 28/09/2017   5 Shamsher Singh(Son) HR-15-014-029-001/3752 OTHER A A A P P P P A P P P P P P A A 10 277 2770 0 0 2770 PUNJAB NATIONAL BANK NARNAUND PUNB0484000 1215014WL001030 Credited 28/09/2017   6 ajmer(Son) HR-15-014-029-001/3715 OTHER A A A P P P P A P P P P P P A A 10 277 2770 0 0 2770 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL001030 Credited 28/09/2017   7 baljeet(Self) HR-15-014-029-001/3675 OTHER A A A P P P P A P P P P A A A A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL001030 Credited 28/09/2017   8 Naresh(Son) HR-15-014-029-001/3649 OTHER A A A P P P P A P P P P P A A A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL001030 Credited 28/09/2017   9 Sunil(Son) HR-15-014-029-001/3667 OTHER A A A P P P P A P P P P P A A A 9 277 2493 0 0 2493 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL001030 Credited 28/09/2017   10 Satish(Self) HR-15-014-029-001/3672 OTHER A A A P P P P A P P P A A A A A 7 277 1939 0 0 1939 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL001030 Credited 28/09/2017   11 anarkali(Wife) HR-15-014-029-001/3675 OTHER A A A P P P P A P P P P A A A A 8 277 2216 0 0 2216 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL001030 Credited 28/09/2017   12 usha(Daughter-in-Law) HR-15-014-029-001/3715 OTHER A A A P P P P A P P P P P P A A 10 277 2770 0 0 2770 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL001030 Credited 28/09/2017   Daily Attendence 0 0 0 11 11 11 11 0 12 12 11 10 8 5 0 1

Category Amount Paid(In Rs.) Amount Paid SC 1662 Amount Paid ST 0 Amount Paid Other 26869

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

Total Cash payment(In Rs.) Cash 28531 Average Per labour 2377.5833

Total man days : 103