Muster Roll No. : 687	Date From : 04/07/2014    Date To : 11/07/2014	Sanction No. : 1415-N-0657    Sanction Date : 08/05/2014
Work Code : 1216005029/IC/84139	Work Name : Minor Irrigation Deweeding of Nohar Feeder From RD 65000 to 75000

Measurement Book Detail

MB NO.  21        Page NO.  29

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 BALA(Wife) HR-16-005-029-001/14777 SC DHOOKRA P P P P P P P 7 236 1652 0 0 1652 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL000279 Credited 10/09/2014   2 ROSHNI HR-16-005-029-001/14781 SC DHOOKRA P P P P P P P 7 236 1652 0 0 1652 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL000279 Credited 10/09/2014   3 SUMITRA HR-16-005-029-001/14783 SC DHOOKRA P P P 3 236 708 0 0 708 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL000279 Credited 10/09/2014   4 ANGURI HR-16-005-029-001/14784 SC DHOOKRA P P P P P P P 7 236 1652 0 0 1652 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL000279 Credited 10/09/2014   5 PALA RAM HR-16-005-029-001/14780 SC DHOOKRA P P P P P P P 7 236 1652 0 0 1652 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL001722 Credited 01/05/2021   6 KAMLA DEVI HR-16-005-029-001/14780 SC DHOOKRA P P P P P P P 7 236 1652 0 0 1652 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL000279 Credited 10/09/2014   7 ROHTASH(Self) HR-16-005-029-001/14777 SC DHOOKRA P P P P P P P 7 236 1652 0 0 1652 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL000279 Credited 10/09/2014   Daily Attendence 6 6 6 6 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1517.1428

Total man days : 45