Muster Roll No. : 429	Date From : 03/07/2013    Date To : 17/07/2013	Sanction No. : 1314-N-0643    Sanction Date : 21/06/2013
Work Code : 1216005040/IC/79551	Work Name : NOHAR FEEDER KI JUNGLE SAFAI

Measurement Book Detail

MB NO.  7        Page NO.  7

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 Vinod(Son) HR-16-005-040-001/28772 OTHER RAJPURA KERANWALI P P P P 4 214 856 0 0 856 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL00148 Credited 01/08/2013   2 Sumer(Self) HR-16-005-040-001/28774 OTHER RAJPURA KERANWALI P P P P P P P P P P 10 214 2140 0 0 2140 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00148 Credited 01/08/2013   3 geju ram(Self) HR-16-005-040-001/28806 OTHER RAJPURA KERANWALI P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL00148 Credited 01/08/2013   4 OMPPARKASH(Self) HR-16-005-040-001/28809 OTHER RAJPURA KERANWALI P P P P P P P P 8 214 1712 0 0 1712 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00148 Credited 01/08/2013   5 satbir(Self) HR-16-005-040-001/28822 OTHER RAJPURA KERANWALI P P P P P P P P P 9 214 1926 0 0 1926 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00148 Credited 01/08/2013   6 RANJI(Self) HR-16-005-040-001/28830 OTHER RAJPURA KERANWALI P P P P 4 214 856 0 0 856 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL00148 Credited 01/08/2013   7 DHANRAJ(Self) HR-16-005-040-001/28839 OTHER RAJPURA KERANWALI P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL00148 Credited 01/08/2013   8 DILIP(Self) HR-16-005-040-001/28829 OTHER RAJPURA KERANWALI P P P P P P P P P P P P P 13 214 2782 0 0 2782 SARVA HARYANA GRAMIN BANK NEHRANA PUNB0HGB001 1216005WL00148 Credited 01/08/2013   Daily Attendence 8 8 8 8 6 6 0 6 4 3 2 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13268

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

Total Cash payment(In Rs.) Cash 13268 Average Per labour 1658.5

Total man days : 62