Muster Roll No. : 297	Date From : 30/06/2019    Date To : 15/07/2019	Sanction No. : 331aa    Sanction Date : 25/06/2019
Work Code : 1215006004/IC/1000010617	Work Name : Est. for repair & maintenance Irri. Channel Pabra Link Channel RD 0-10000 6-19 Adm (1215006004/IC/1000010617)

Measurement Book Detail

MB NO.  588        Page NO.  71

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 SHAMILA DEVI(Wife) HR-15-006-004-001/79814 SC P P P P P A A A A A A A A A A A 5 284 1420 0 0 1420 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000486 Credited 26/07/2019   2 MAINA(Wife) HR-15-006-004-001/79817 SC A A P P P A A P A A A A A A A A 4 284 1136 0 0 1136 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000486 Credited 26/07/2019   3 SALOCHNA(Daughter-in-Law) HR-15-006-004-001/79817 SC P P P P P A A A A A A A A A A A 5 284 1420 0 0 1420 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000486 Credited 26/07/2019   4 Kavita Devi(Self) HR-15-006-004-001/79828 OTHER A P P P P A P A A A A A A A A A 5 284 1420 0 0 1420 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000486 Credited 26/07/2019   5 bala devi(Self) HR-15-006-004-001/79837 SC P P P P P A A P A A A A A A A A 6 284 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000486 Credited 26/07/2019   6 SANDEEP(Self) HR-15-006-004-001/80025 OTHER A A P P P A A A A A A A A A A A 3 284 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000486 Credited 26/07/2019   7 satyawan(Self) HR-15-006-004-001/80013 SC P P P P P A A P A A A A A A A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL000486 Credited 26/07/2019   8 MEENA DEVI(Wife) HR-15-006-004-001/79833 OTHER A P P P A A P A A A A A A A A A 4 284 1136 0 0 1136 STATE BANK OF INDIA SANYANA SBIN0050416 1215006WL000486 Credited 26/07/2019   9 KARISHAN(Self) HR-15-006-004-001/79833 OTHER A P P P A A A A A A A A A A A A 3 284 852 0 0 852 STATE BANK OF INDIA SANYANA SBIN0050416 1215006WL000486 Credited 26/07/2019   Daily Attendence 4 7 9 9 7 0 2 3 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7384 Amount Paid ST 0 Amount Paid Other 4260

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

Total Cash payment(In Rs.) Cash 11644 Average Per labour 1293.7778

Total man days : 41