Muster Roll No. : 247	Date From : 01/06/2017    Date To : 11/06/2017	Sanction No. : 151 K    Sanction Date : 06/04/2017
Work Code : 1218021011/LD/80436160	Work Name : Land Development & Jungle Clearence of All Samshan Bhoomi of Village Kukrawali & Dhani Mehtab/ KUKRA (1218021011/LD/80436160)

Measurement Book Detail

MB NO.  22        Page NO.  7

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 A A A A P P 7 277 1939 0 0 1939 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000309 Credited 27/07/2017   2 RADHE SHYAM(Self) HR-18-021-011-001/5044729 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000309 Credited 27/07/2017   3 GAYAN SINGH(Self) HR-18-021-011-001/4962 SC P P P P P P A P P P A 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000309 Credited 27/07/2017   4 SURINDER(Self) HR-18-021-011-001/4982 OTHER P P P A P P A P P P P 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000309 Credited 27/07/2017   5 SILOCHANA(Wife) HR-18-021-011-001/4982 OTHER P P P P P P A P P P P 10 277 2770 0 0 2770 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000309 Credited 27/07/2017   6 VINOD(Self) HR-18-021-011-001/4991 OTHER P P P P P P A P P A P 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000309 Credited 27/07/2017   7 VINOD(Son) HR-18-021-011-001/5044723 OTHER P P A P P A A P P P P 8 277 2216 0 0 2216 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000309 Credited 27/07/2017   8 KALAWATI(Wife) HR-18-021-011-001/5044724 SC P P P P P P A P P P A 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000309 Credited 27/07/2017   9 KIRAN(Daughter-in-Law) HR-18-021-011-001/5044725 OTHER P P P P P P A P P P A 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000309 Credited 27/07/2017   10 RAM KISHAN(Son) HR-18-021-011-001/5044725 OTHER P P P P P P A P P P A 9 277 2493 0 0 2493 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000309 Credited 27/07/2017   11 NEKI RAM(Brother) HR-18-021-011-001/4991 OTHER P P P P P P A P P A P 9 277 2493 0 0 2493 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL000309 Credited 27/07/2017   Daily Attendence 11 11 10 10 11 9 0 10 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 6925 Amount Paid ST 0 Amount Paid Other 20221

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

Total Cash payment(In Rs.) Cash 27146 Average Per labour 2467.8181

Total man days : 98