Muster Roll No. : 138	Date From : 16/06/2013    Date To : 30/06/2013	Sanction No. : 1314-N-629    Sanction Date : 05/06/2013
Work Code : 1216005040/IC/79279	Work Name : MINOR IRRIGATION AND INTERNAL CLEARANCE OF SHERAW

Measurement Book Detail

MB NO.  7        Page NO.  6

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 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 BIMLA DEVI(Wife) HR-16-005-040-001/18751 SC RAJPURA KERANWALI P P P P P P P P P 9 214 1926 0 0 1926 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00100 Credited 19/07/2013   2 BHAG CHAND HR-16-005-040-001/18747 SC RAJPURA KERANWALI P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL00100 Credited 19/07/2013   3 VIJAY SINGH(Self) HR-16-005-040-001/18748 SC RAJPURA KERANWALI P P P P P 5 214 1070 0 0 1070 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00100 Credited 19/07/2013   4 MANGAL SINGH(Self) HR-16-005-040-001/18751 SC RAJPURA KERANWALI P P P P P P P P 8 214 1712 0 0 1712 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00100 Credited 19/07/2013   5 HAT RAM(Self) HR-16-005-040-001/18752 SC RAJPURA KERANWALI P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00100 Credited 19/07/2013   6 BIMLA DEVI(Wife) HR-16-005-040-001/18752 SC RAJPURA KERANWALI P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00100 Credited 19/07/2013   7 MANN SINGH(Self) HR-16-005-040-001/18753 SC RAJPURA KERANWALI P P P 3 214 642 0 0 642 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00100 Credited 19/07/2013   8 MAHAVEER(Self) HR-16-005-040-001/18754 SC RAJPURA KERANWALI P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00100 Credited 19/07/2013   9 SAROJ(Wife) HR-16-005-040-001/18755 SC RAJPURA KERANWALI P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00100 Credited 19/07/2013   Daily Attendence 9 9 9 8 8 7 0 7 4 3 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 15408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15408 Average Per labour 1712

Total man days : 72