Muster Roll No. : 5	Date From : 03/04/2013    Date To : 17/04/2013	Sanction No. : 1213-N-0324    Sanction Date : 17/01/2013
Work Code : 1216005040/WH/25834	Work Name : MINOR IRRIGATION MOHS NO 5000R AND 6800R

Measurement Book Detail

MB NO.  3        Page NO.  36

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 OM PARKASH(Self) HR-16-005-040-001/18861 SC RAJPURA KERANWALI P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 26/06/2013   2 GIRDHARI HR-16-005-040-001/18991 SC RAJPURA KERANWALI P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 26/06/2013   3 MAHENDER HR-16-005-040-001/19000 SC RAJPURA KERANWALI P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 26/06/2013   4 BAGDAWAT(Self) HR-16-005-040-001/19002 SC RAJPURA KERANWALI P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 26/06/2013   5 MADAN HR-16-005-040-001/19024 SC RAJPURA KERANWALI P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 26/06/2013   6 BIMLA(Wife) HR-16-005-040-001/19032 OTHER RAJPURA KERANWALI P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 26/06/2013   7 Veer Singh(Son) HR-16-005-040-001/19036 SC RAJPURA KERANWALI P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 26/06/2013   8 MAI RAM HR-16-005-040-001/25465 SC RAJPURA KERANWALI P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 26/06/2013   9 BHANI RAM(Self) HR-16-005-040-001/18855 SC 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 SARSA PUNB0HGB001 26/06/2013   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 22256 Amount Paid ST 0 Amount Paid Other 2782

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

Total Cash payment(In Rs.) Cash 25038 Average Per labour 2782

Total man days : 117