Muster Roll No. : 407	Date From : 21/05/2015    Date To : 04/06/2015	Sanction No. : 1415-S-751    Sanction Date : 01/01/2015
Work Code : 1216005050/IC/86709	Work Name : Maintenance of canal of Sirsa Majr Disty. From RD 940000 to 99500 and RD 107000 to 165000/Tail

Measurement Book Detail

MB NO.  1        Page NO.  75

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 GEETA DEVI HR-16-005-050-001/22571 SC JODHAKAN P P P P P P P P P P P P P 13 251 3263 0 0 3263 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000100 Credited 25/06/2015   2 KRISHAN DEVI HR-16-005-050-001/22579 SC JODHAKAN P P P P P P P P P P P P P 13 251 3263 0 0 3263 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000100 Credited 25/06/2015   3 Shimla devi(Wife) HR-16-005-050-001/226115 OTHER JODHAKAN P P P P P P P P P P P P 12 251 3012 0 0 3012 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000100 Credited 25/06/2015   4 Dayavanti(Self) HR-16-005-050-001/226121 OTHER JODHAKAN P P P P P P P P P P P P P 13 251 3263 0 0 3263 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000100 Credited 25/06/2015   5 Sarvjit kaur(Self) HR-16-005-050-001/226124 OTHER JODHAKAN P P P P P P P P P P P P 12 251 3012 0 0 3012 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000100 Credited 25/06/2015   6 KAMLA DEVI HR-16-005-050-001/226110 OTHER JODHAKAN P P P P P P P P P P P P 12 251 3012 0 0 3012 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000100 Credited 27/06/2015   7 Chhinderpal(Wife) HR-16-005-050-001/226113 OTHER JODHAKAN P P P P P P P P P P P P 12 251 3012 0 0 3012 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000100 Credited 27/06/2015   8 RAJ BALA HR-16-005-050-001/22572 SC JODHAKAN P P P P P P P P P P P P P 13 251 3263 0 0 3263 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000100 Credited 25/06/2015   9 KAMLA DEVI HR-16-005-050-001/22573 OTHER JODHAKAN P P P P P P P P P P P 11 251 2761 0 0 2761 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000100 Credited 25/06/2015   10 Roshni devi(Wife) HR-16-005-050-001/226116 OTHER JODHAKAN P P P P P P P P P P P P P 13 251 3263 0 0 3263 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000100 Credited 25/06/2015   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 9 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9789 Amount Paid ST 0 Amount Paid Other 21335

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

Total Cash payment(In Rs.) Cash 31124 Average Per labour 3112.3999

Total man days : 124