Muster Roll No. : 172	Date From : 25/06/2013    Date To : 09/07/2013	Sanction No. : 1314-N-0641    Sanction Date : 21/06/2013
Work Code : 1216005029/IC/79402	Work Name : BARUWALI NEHAR KI INTERNAL CLEARANCE

Measurement Book Detail

MB NO.  2        Page NO.  1

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 DHERMO(Wife) HR-16-005-029-001/15103 SC DHOOKRA P P P 3 214 642 0 0 642 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL00106 Credited 12/08/2013   2 SERLA(Wife) HR-16-005-029-001/15105 SC DHOOKRA P 1 214 214 0 0 214 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL00106 Credited 12/08/2013   3 HERI RAM(Self) HR-16-005-029-001/15106 SC DHOOKRA P P P 3 214 642 0 0 642 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL00106 Credited 12/08/2013   4 BANARSI(Wife) HR-16-005-029-001/15106 SC DHOOKRA P P P P 4 214 856 0 0 856 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL00106 Credited 12/08/2013   5 TULSI DEVI HR-16-005-029-001/15108 SC DHOOKRA P P P P 4 214 856 0 0 856 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL00106 Credited 12/08/2013   6 JAGDISH HR-16-005-029-001/15109 SC DHOOKRA P P P 3 214 642 0 0 642 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL00106 Credited 12/08/2013   7 LALA DEVI HR-16-005-029-001/15109 SC DHOOKRA P P P P P 5 214 1070 0 0 1070 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL00106 Credited 12/08/2013   8 INDERO DEVI HR-16-005-029-001/15113 SC DHOOKRA P P P 3 214 642 0 0 642 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL00106 Credited 12/08/2013   Daily Attendence 7 7 7 3 2 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5564 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5564 Average Per labour 695.5

Total man days : 26