Muster Roll No. : 669	Date From : 03/07/2014    Date To : 10/07/2014	Sanction No. : 1415-N-0646    Sanction Date : 08/05/2014
Work Code : 1216005040/IC/84129	Work Name : Minor Irrigation Deweeding of Nohar Feeder From RD 0 to 8500

Measurement Book Detail

MB NO.  7        Page NO.  18

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 SILOCHNA(Wife) HR-16-005-040-001/28814 OTHER RAJPURA KERANWALI P P P P P P P 7 236 1652 0 0 1652 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL000290 Credited 13/10/2014   2 FAKIR SINGH(Self) HR-16-005-040-001/28818 OTHER RAJPURA KERANWALI P P P P P P P 7 236 1652 0 0 1652 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL000290 Credited 13/10/2014   3 MOMAN(Self) HR-16-005-040-001/28826 OTHER RAJPURA KERANWALI P P P 3 236 708 0 0 708 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000290 Credited 13/10/2014   4 SURENDER(Self) HR-16-005-040-001/28827 OTHER RAJPURA KERANWALI P P P P P P P 7 236 1652 0 0 1652 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000290 Credited 13/10/2014   Daily Attendence 4 4 4 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5664

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

Total Cash payment(In Rs.) Cash 5664 Average Per labour 1416

Total man days : 24