Muster Roll No. : 1104	Date From : 16/08/2017    Date To : 20/08/2017	Sanction No. : 418-423    Sanction Date : 16/08/2017
Work Code : 1215006004/IC/95286	Work Name : Restoration Capacity to its design of Pabra Link Channel RD 7120 to 14400. (1215006004/IC/95286)

Measurement Book Detail

MB NO.  14        Page NO.  10

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 Birmati HR-15-006-004-001/15026 SC P P P A A 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001195 Credited 04/10/2017   2 REKHA(Daughter-in-Law) HR-15-006-004-001/15051 SC A P P A A 2 277 554 0 0 554 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL003730 Credited 22/05/2018   3 KALAWANTI(Wife) HR-15-006-004-001/15068 SC P P A A A 2 277 554 0 0 554 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001195 Credited 04/10/2017   4 SURESH(Son) HR-15-006-004-001/15083 SC P P P A A 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001195 Credited 04/10/2017   5 Saroj(Wife) HR-15-006-004-001/15075 OTHER A A P A A 1 277 277 0 0 277 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL001195 Credited 04/10/2017   6 SOHANLAL(Self) HR-15-006-004-001/15061 SC P A A A A 1 277 277 0 0 277 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL001195 Credited 04/10/2017   7 RUKMA(Wife) HR-15-006-004-001/15083 SC A P P A A 2 277 554 0 0 554 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001195 Credited 04/10/2017   8 Kram Singh HR-15-006-004-001/15026 SC P P P A A 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001195 Credited 04/10/2017   9 ROSHNI HR-15-006-004-001/15051 SC P P P A A 3 277 831 0 0 831 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL001195 Credited 04/10/2017   Daily Attendence 6 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5263 Amount Paid ST 0 Amount Paid Other 277

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

Total Cash payment(In Rs.) Cash 5540 Average Per labour 615.5555

Total man days : 20