Muster Roll No. : 6	Date From : 03/04/2013    Date To : 17/04/2013	Sanction No. : 1213-N-0324    Sanction Date : 17/01/2013
Work Code : 1216005040/WH/25834	Work Name : MINOR IRRIGATION MOHS NO 5000R AND 6800R

Measurement Book Detail

MB NO.  3        Page NO.  36

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 PARWATI HR-16-005-040-001/25474 SC RAJPURA KERANWALI P P P P P P P P P P P P P 13 214 2782 0 0 2782       26/06/2013   2 SAJJAN KUMAR HR-16-005-040-001/25482 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 26/06/2013   3 MOHAN LAL HR-16-005-040-001/25498 OTHER 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 26/06/2013   4 BALWANT HR-16-005-040-001/25506 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 26/06/2013   5 SATBEER HR-16-005-040-001/25510 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 26/06/2013   6 KANTA HR-16-005-040-001/25510 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 26/06/2013   7 Mahender(Self) HR-16-005-040-001/28763 OTHER 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 26/06/2013   8 Sumitra(Daughter-in-Law) HR-16-005-040-001/28772 OTHER 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 26/06/2013   9 Kishori(Self) HR-16-005-040-001/28773 OTHER 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 26/06/2013   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 13910 Amount Paid ST 0 Amount Paid Other 11128

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

Total Cash payment(In Rs.) Cash 25038 Average Per labour 2782

Total man days : 117