Muster Roll No. : 137	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 ravi kumar HR-16-005-040-001/18728 SC RAJPURA KERANWALI P P P 3 214 642 0 0 642       1216005WL00100 Credited 19/07/2013   2 RAJENDER HR-16-005-040-001/18730 SC RAJPURA KERANWALI P P P P P P P P P P P P P 13 214 2782 0 0 2782       1216005WL00100 Credited 19/07/2013   3 PARKASH HR-16-005-040-001/18730 SC RAJPURA KERANWALI P P P P P P P P 8 214 1712 0 0 1712       1216005WL00100 Credited 19/07/2013   4 BIMLA(Wife) HR-16-005-040-001/18744 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   5 ROHTASH(Son) HR-16-005-040-001/18723 SC RAJPURA KERANWALI P P 2 214 428 0 0 428 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00100 Credited 19/07/2013   6 KASHI RAM HR-16-005-040-001/18727 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   7 HANS RAJ(Self) HR-16-005-040-001/18726 SC RAJPURA KERANWALI P P P P P P P P P P P 11 214 2354 0 0 2354 SARVA HARYANA GRAMIN BANK NEHRANA PUNB0HGB001 1216005WL00100 Credited 19/07/2013   Daily Attendence 7 7 6 5 5 5 0 5 4 3 3 3 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 12198 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12198 Average Per labour 1742.5714

Total man days : 57