Muster Roll No. : 559	Date From : 24/08/2017    Date To : 08/09/2017	Sanction No. : 2017-18/000014-00001    Sanction Date : 21/04/2017
Work Code : 1213004016/IC/95026	Work Name : Clearance of Dudhwa minor from RD 11460 to 25500 ,Dudhwa (1213004016/IC/95026)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 somveer(Self) HR-13-004-025-001/9099 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 198 1213004WL001140 Credited 18/12/2017   2 AMRIT LAL(Self) HR-13-004-025-001/9084 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD THE BHIWANI CENTRAL COOPERATIVE BANK LTD 257 1213004WL001140 Credited 16/12/2017   3 Surender(Self) HR-13-004-039-001/308968 OTHER A A A A A A A A A A A A A A A A 0 277 0 0 0 0 PUNJAB NATIONAL BANK Charkhidadri PUNB0193720 1213004WL001140   4 Balwan(Self) HR-13-004-025-001/9302 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 PUNJAB NATIONAL BANK CHARKHI DADRI PUNB0057700 1213004WL001140 Credited 16/12/2017   5 Kuldeep(Self) HR-13-004-025-001/9433 OTHER P P P P P P A P P P A A A A A A 9 277 2493 0 0 2493 CENTRAL BANK OF INDIA JHOJHUKALAN CBIN0280587 1213004WL001140 Credited 16/12/2017   6 BALWAN(Self) HR-13-004-025-001/9122 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK CHARKHI DADRI PUNB0HGB001 1213004WL002300 Credited 18/12/2018   Daily Attendence 5 5 5 5 5 5 0 5 5 5 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 11634 Amount Paid ST 0 Amount Paid Other 6371

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

Total Cash payment(In Rs.) Cash 18005 Average Per labour 3000.8333

Total man days : 65