Muster Roll No. : 1080	Date From : 24/07/2014    Date To : 03/08/2014	Sanction No. : 1415-N-0827    Sanction Date : 07/06/2014
Work Code : 1216005029/IC/84342	Work Name : Jungle Clearance of Nohar Feeder RD 64125 to 81434

Measurement Book Detail

MB NO.  21        Page NO.  33

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 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 RAJBALA HR-16-005-029-001/25755 SC DHOOKRA P P P P P 5 236 1180 0 0 1180 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL000488 Credited 10/09/2014   2 SANT LAL HR-16-005-029-001/25744 OTHER DHOOKRA P P P P P 5 236 1180 0 0 1180 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL000488 Credited 10/09/2014   3 DARSHNA HR-16-005-029-001/25744 OTHER DHOOKRA P P P P P P 6 236 1416 0 0 1416 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB032990 1216005WL000488 Credited 10/09/2014   4 SHARWAN HR-16-005-029-001/25755 SC DHOOKRA P P P P 4 236 944 0 0 944 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL000488 Credited 10/09/2014   5 KALU RAM HR-16-005-029-001/25757 SC DHOOKRA P P P P P 5 236 1180 0 0 1180 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL000488 Credited 10/09/2014   6 RAJ BALA HR-16-005-029-001/25757 SC DHOOKRA P P P P P 5 236 1180 0 0 1180 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL000488 Credited 10/09/2014   7 RAJBALA HR-16-005-029-001/25758 SC DHOOKRA P P P 3 236 708 0 0 708 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL000488 Credited 10/09/2014   8 RAJENDER HR-16-005-029-001/25764 SC DHOOKRA P P P 3 236 708 0 0 708 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL000488 Credited 10/09/2014   Daily Attendence 4 8 7 6 7 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5900 Amount Paid ST 0 Amount Paid Other 2596

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

Total Cash payment(In Rs.) Cash 8496 Average Per labour 1062

Total man days : 36