Muster Roll No. : 266	Date From : 30/08/2013    Date To : 14/09/2013	Sanction No. : 01106    Sanction Date : 10/04/2013
Work Code : 1213004030/WC/12495205	Work Name : digging of johri for BPL Plats,Shishwala

Measurement Book Detail

MB NO.  1        Page NO.  25

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 16 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 bhupender(Self) HR-13-004-030-001/9547 OTHER P P P P P P P P P P P P P P 14 214 2996 0 0 2996 PUNJAB NATIONAL BANK CHARKHI DADRI PUNB0057700 1213004WL00051 Credited 26/09/2013   2 renu(Wife) HR-13-004-030-001/9540 OTHER P P P P P P P P P P P P P P 14 214 2996 0 0 2996 HARYANA GARAMIN BANK ATELA PUNB0HGB001 1213004WL00051 Credited 26/09/2013   3 amardeep(Self) HR-13-004-030-001/9540 OTHER P P P P P P P P P P P P P P 14 214 2996 0 0 2996 CANARA BANK BEHRI KALAN CNRB0001776 1213004WL00051 Credited 26/09/2013   4 kamlesh(Mother) HR-13-004-030-001/9547 OTHER P P P P P P P P P P P P P P 14 214 2996 0 0 2996 CANARA BANK BEHRI KALAN CNRB0001776 1213004WL00051 Credited 26/09/2013   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11984

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

Total Cash payment(In Rs.) Cash 11984 Average Per labour 2996

Total man days : 56