Muster Roll No. : 427	Date From : 03/07/2013    Date To : 17/07/2013	Sanction No. : 1314-N-0643    Sanction Date : 21/06/2013
Work Code : 1216005040/IC/79551	Work Name : NOHAR FEEDER KI JUNGLE SAFAI

Measurement Book Detail

MB NO.  7        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 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 SVAI SINGH(Self) HR-16-005-040-001/18662 OTHER RAJPURA KERANWALI P P P P P P P P 8 214 1712 0 0 1712       1216005WL00148 Credited 01/08/2013   2 CHANDERBHAN HR-16-005-040-001/18837 SC RAJPURA KERANWALI P P P P P P P P P P P 11 214 2354 0 0 2354       1216005WL00148 Credited 01/08/2013   3 JHINDU RAM HR-16-005-040-001/18843 SC RAJPURA KERANWALI P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL00148 Credited 01/08/2013   4 MAHAVEER HR-16-005-040-001/18837 SC RAJPURA KERANWALI P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00148 Credited 01/08/2013   5 KRISHAN KUMAR(Self) HR-16-005-040-001/18848 SC RAJPURA KERANWALI P P P P P P P P P P 10 214 2140 0 0 2140 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00148 Credited 01/08/2013   6 RAJBEER(Self) HR-16-005-040-001/18849 SC RAJPURA KERANWALI P P P P P P P P P P 10 214 2140 0 0 2140 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00148 Credited 01/08/2013   7 DAYAL SINGH(Self) HR-16-005-040-001/18685 SC RAJPURA KERANWALI P P P P P P P P P P P P 12 214 2568 0 0 2568 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00148 Credited 01/08/2013   8 SUBHASH(Son) HR-16-005-040-001/18701 SC RAJPURA KERANWALI P P P P P P P P P P P 11 214 2354 0 0 2354 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00148 Credited 01/08/2013   9 MANGE RAM(Son) HR-16-005-040-001/18701 SC RAJPURA KERANWALI P P P P P P P P P P P 11 214 2354 0 0 2354 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00148 Credited 01/08/2013   10 DUNI RAM(Self) HR-16-005-040-001/18702 SC RAJPURA KERANWALI P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00148 Credited 01/08/2013   Daily Attendence 10 10 10 10 10 10 0 8 7 6 6 4 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17976 Amount Paid ST 0 Amount Paid Other 1712

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

Total Cash payment(In Rs.) Cash 19688 Average Per labour 1968.8

Total man days : 92