Muster Roll No. : 691	Date From : 04/07/2014    Date To : 11/07/2014	Sanction No. : 1415-N-0657    Sanction Date : 08/05/2014
Work Code : 1216005029/IC/84139	Work Name : Minor Irrigation Deweeding of Nohar Feeder From RD 65000 to 75000

Measurement Book Detail

MB NO.  21        Page NO.  29

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 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 HANUMAN HR-16-005-029-001/15115 SC DHOOKRA P 1 236 236 0 0 236       1216005WL000279 Credited 10/09/2014   2 JAGDISH(Self) HR-16-005-029-001/15122 SC DHOOKRA P P P P P P P 7 236 1652 0 0 1652       1216005WL000279 Credited 10/09/2014   3 MENNA(Wife) HR-16-005-029-001/15122 SC DHOOKRA P P P P P P 6 236 1416 0 0 1416       1216005WL000279 Credited 10/09/2014   4 BHERU RAM HR-16-005-029-001/15118 SC DHOOKRA P P P 3 236 708 0 0 708 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL000279 Credited 10/09/2014   5 LALA DEVI HR-16-005-029-001/15109 SC DHOOKRA P P P P P P P 7 236 1652 0 0 1652 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL000279 Credited 10/09/2014   6 INDERO DEVI HR-16-005-029-001/15113 SC DHOOKRA P P P P P P P 7 236 1652 0 0 1652 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL000279 Credited 10/09/2014   7 CHANAN RAM HR-16-005-029-001/15113 SC DHOOKRA P P P P P 5 236 1180 0 0 1180 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL000279 Credited 10/09/2014   8 PERHLAD HR-16-005-029-001/15114 SC DHOOKRA P P P P 4 236 944 0 0 944 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL000279 Credited 10/09/2014   9 SHAKUNTALA DEVI HR-16-005-029-001/15114 SC DHOOKRA P P P P P P P 7 236 1652 0 0 1652 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL000279 Credited 10/09/2014   10 BANSI LAL HR-16-005-029-001/15115 SC DHOOKRA P P P P P P P 7 236 1652 0 0 1652 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL000279 Credited 10/09/2014   Daily Attendence 6 8 7 6 10 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 12744 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12744 Average Per labour 1274.4

Total man days : 54