Muster Roll No. : 741	Date From : 17/06/2017    Date To : 02/07/2017	Sanction No. : 316    Sanction Date : 14/06/2017
Work Code : 1215006004/RC/169568	Work Name : E/W in Filling in Kacha Rastha from Ramsarup to Field of Darma, Sispal to Jaipal Via Inder. (1215006004/RC/169568)

Measurement Book Detail

MB NO.  -17        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 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 SATPAL(Son) HR-15-006-004-001/10292 OTHER A A A A A A A P P P P P P P P P 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000788 Credited 05/08/2017   2 Jai dai(Sister) HR-15-006-004-001/12703 OTHER P P P A A P P P P P P A A A A A 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000788 Credited 05/08/2017   3 BOTNI(Self) HR-15-006-004-001/12759 SC P P P A A P A P P P P P P P P P 13 277 3601 0 0 3601 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000788 Credited 05/08/2017   4 SONU(Son) HR-15-006-004-001/12761 SC P P P A A P P P P P A A A A A A 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000788 Credited 05/08/2017   5 Banwari lal(Brother) HR-15-006-004-001/10281 SC A A P A A P P P P P P A A A A A 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000788 Credited 05/08/2017   6 BHAI RAM(Self) HR-15-006-004-001/12731 SC P A P A A A P P P P P A A A A A 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000788 Credited 05/08/2017   7 SHARDA(Wife) HR-15-006-004-001/10292 OTHER P P P A A P P P P P P P P P P P 14 277 3878 0 0 3878 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000788 Credited 05/08/2017   8 Surendr(Son) HR-15-006-004-001/12759 SC A A A A A A A A A A A P P P P P 5 277 1385 0 0 1385 STATE BANK OF INDIA SANYANA SBIN0050416 1215006WL000788 Credited 05/08/2017   Daily Attendence 5 4 6 0 0 5 5 7 7 7 6 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 11080 Amount Paid ST 0 Amount Paid Other 8864

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

Total Cash payment(In Rs.) Cash 19944 Average Per labour 2493

Total man days : 72