Muster Roll No. : 1407	Date From : 15/08/2014    Date To : 21/08/2014	Sanction No. : 1415-N-0842    Sanction Date : 07/06/2014
Work Code : 1216005054/IC/84460	Work Name : Jungle Clearance of New Mochiwala Minor From RD. 0

Measurement Book Detail

MB NO.  1        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 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 MEENA(Self) HR-16-005-047-001/24357 OTHER DING P P P 3 236 708 0 0 708 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000642 Credited 13/09/2014   2 SUMAN(Self) HR-16-005-047-001/24358 SC DING P P P P 4 236 944 0 0 944 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000642 Credited 13/09/2014   3 BIMLA(Self) HR-16-005-047-001/24360 SC DING P P 2 236 472 0 0 472 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000642 Credited 13/09/2014   4 SAROJ(Self) HR-16-005-047-001/24361 OTHER DING P P 2 236 472 0 0 472 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000642 Credited 13/09/2014   5 VIDHYA DEVI(Self) HR-16-005-047-001/24362 SC DING P P P 3 236 708 0 0 708 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000642 Credited 13/09/2014   Daily Attendence 0 0 0 1 3 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 1180

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

Total Cash payment(In Rs.) Cash 3304 Average Per labour 660.8

Total man days : 14