Muster Roll No. : 567	Date From : 04/06/2017    Date To : 11/06/2017	Sanction No. : 1258    Sanction Date : 01/04/2017
Work Code : 1215006004/IC/94087	Work Name : Internal Clearance of Pabra Link Channel RD 0 to 15000 (1215006004/IC/94087)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 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 tejo(Wife) HR-15-006-004-001/26687 SC P P P P A A A A 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000478 Credited 17/06/2017   2 sham sunder(Brother) HR-15-006-004-001/26692 SC P P P P P A A A 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000478 Credited 17/06/2017   3 sulachana(Wife) HR-15-006-004-001/26836 SC P P P P A A A A 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000478 Credited 17/06/2017   4 partap HR-15-006-004-001/26640 SC A P P A A A A A 2 277 554 0 0 554 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000478 Credited 17/06/2017   5 ANGURIDEVI(Wife) HR-15-006-004-001/21608 SC P P P P P A A A 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000478 Credited 17/06/2017   Daily Attendence 4 5 5 4 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5540 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5540 Average Per labour 1108

Total man days : 20