Muster Roll No. : 2231	Date From : 13/12/2014    Date To : 20/12/2014	Sanction No. : 1415-N-01006    Sanction Date : 03/11/2014
Work Code : 1216005029/IC/85012	Work Name : Minor Irrigation Jungle Clearance of Nohar Feeder From RD 81434 to 89000

Measurement Book Detail

MB NO.  1        Page NO.  8

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 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 KRISHNA DEVI HR-16-005-029-001/15378 SC DHOOKRA P P P P P 5 236 1180 0 0 1180 PUNJAB NATIONAL BANK jamal 3299 1216005WL001201 Credited 11/03/2015   2 DALIP KUMAR HR-16-005-029-001/15379 SC DHOOKRA P P P P P 5 236 1180 0 0 1180 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL001201 Credited 11/03/2015   3 BANWARI LAL(Self) HR-16-005-029-001/15380 SC DHOOKRA P P 2 236 472 0 0 472 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL001201 Credited 11/03/2015   4 KRISHANA DEVI(Wife) HR-16-005-029-001/15380 SC DHOOKRA P P P P P 5 236 1180 0 0 1180 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL001201 Credited 11/03/2015   5 HARI RAM HR-16-005-029-001/15381 SC DHOOKRA P P 2 236 472 0 0 472 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL001201 Credited 11/03/2015   6 PREMLATA HR-16-005-029-001/15381 SC DHOOKRA P P P P 4 236 944 0 0 944 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL001201 Credited 11/03/2015   7 MUKESH HR-16-005-029-001/15378 SC DHOOKRA P P P P P 5 236 1180 0 0 1180 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL001201 Credited 11/03/2015   8 MAHAVIR HR-16-005-029-001/15376 SC DHOOKRA P P P P P 5 236 1180 0 0 1180 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL001201 Credited 11/03/2015   9 VIDAYA DEVI HR-16-005-029-001/15376 SC DHOOKRA P P P P 4 236 944 0 0 944 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL001201 Credited 11/03/2015   10 RAJESH HR-16-005-029-001/15376 SC DHOOKRA P P P P 4 236 944 0 0 944 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL001201 Credited 11/03/2015   Daily Attendence 7 7 8 9 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9676 Average Per labour 967.6

Total man days : 41