Muster Roll No. : 701	Date From : 29/07/2017    Date To : 08/08/2017	Sanction No. : 147 K    Sanction Date : 06/04/2017
Work Code : 1218021011/IC/95132	Work Name : Internal Clearence & Constructions of Berms of Khalas of Village / KUKRAWALI (1218021011/IC/95132)

Measurement Book Detail

MB NO.  22        Page NO.  9

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 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 JYOTI(Wife) HR-18-021-011-001/5044726 SC P P P P P P A P A A A 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000726 Credited 28/09/2017   2 RADHE SHYAM(Self) HR-18-021-011-001/5044729 OTHER P P P P P P A P P A A 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000726 Credited 28/09/2017   3 MAINA DEVI(Wife) HR-18-021-011-001/5064 OTHER P P A A A A A A A A A 2 277 554 0 0 554 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000726 Credited 28/09/2017   4 GAYAN SINGH(Self) HR-18-021-011-001/4962 SC P P P P P P A P P A A 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000726 Credited 28/09/2017   5 SILOCHANA(Wife) HR-18-021-011-001/4982 OTHER A A A A P P A P P A A 4 277 1108 0 0 1108 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000726 Credited 28/09/2017   6 VINOD(Self) HR-18-021-011-001/4991 OTHER A A P P P P A P A A A 5 277 1385 0 0 1385 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000726 Credited 28/09/2017   7 KALAWATI(Wife) HR-18-021-011-001/5044724 SC P P P P P P A P P A A 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000726 Credited 28/09/2017   8 KIRAN(Daughter-in-Law) HR-18-021-011-001/5044725 OTHER A A A A A A A P P A A 2 277 554 0 0 554 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000726 Credited 28/09/2017   9 RAMNIWAS(Son) HR-18-021-011-001/5218 OTHER P P P P P P A P P A A 8 277 2216 0 0 2216 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 241 1218021WL000726 Credited 29/09/2017   10 NEKI RAM(Brother) HR-18-021-011-001/4991 OTHER P P P P A A A A P A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL000726 Credited 28/09/2017   Daily Attendence 7 7 7 7 7 7 0 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6371 Amount Paid ST 0 Amount Paid Other 9418

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

Total Cash payment(In Rs.) Cash 15789 Average Per labour 1578.9

Total man days : 57