Muster Roll No. : 3601	Date From : 23/02/2014    Date To : 09/03/2014	Sanction No. : 1314-N-0204    Sanction Date : 06/02/2014
Work Code : 1216005050/WC/12497879	Work Name : Renovation of Pond Digging of Pond in middle of Sir Chhotu Ram Park and Shiv Temple

Measurement Book Detail

MB NO.  1        Page NO.  46

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 KRISHAN KUMAR HR-16-005-050-001/22595 SC JODHAKAN P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL001890 Credited 22/04/2014   2 Chhinderpal(Wife) HR-16-005-050-001/226113 OTHER JODHAKAN P P P P P P P P P P 10 214 2140 0 0 2140 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL001890 Credited 22/04/2014   3 Ghayano devi(Self) HR-16-005-050-001/226120 OTHER JODHAKAN P P P P P 5 214 1070 0 0 1070 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL001890 Credited 22/04/2014   4 Sukhpal kaur(Self) HR-16-005-050-001/226125 OTHER JODHAKAN P P P P P P P P P P 10 214 2140 0 0 2140 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL02152 Credited 24/06/2014   Daily Attendence 4 4 4 4 4 3 0 3 3 3 3 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 2782 Amount Paid ST 0 Amount Paid Other 5350

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

Total Cash payment(In Rs.) Cash 8132 Average Per labour 2033

Total man days : 38