Muster Roll No. : 607	Date From : 16/07/2013    Date To : 23/07/2013	Sanction No. : 1314-N-0640    Sanction Date : 21/06/2013
Work Code : 1216005029/IC/79644	Work Name : JUNGLE CLEARANCE OF BAURWALI NEHAR

Measurement Book Detail

MB NO.  1        Page NO.  3

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 DHERSHNA HR-16-005-029-001/15374 SC DHOOKRA P P P P P P 6 214 1284 0 0 1284 ICICI BANK SIRSA ICIC0000733 1216005WL00165 Credited 12/08/2013   2 KRISHNA DEVI HR-16-005-029-001/15378 SC DHOOKRA P P P P P P P 7 214 1498 0 0 1498 PUNJAB NATIONAL BANK jamal 3299 1216005WL00165 Credited 12/08/2013   3 DALIP KUMAR HR-16-005-029-001/15379 SC DHOOKRA P P P P P 5 214 1070 0 0 1070 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL00165 Credited 12/08/2013   4 BANWARI LAL(Self) HR-16-005-029-001/15380 SC DHOOKRA P P P P P 5 214 1070 0 0 1070 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL00165 Credited 12/08/2013   5 KRISHANA DEVI(Wife) HR-16-005-029-001/15380 SC DHOOKRA P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL00165 Credited 12/08/2013   6 MUKESH HR-16-005-029-001/15378 SC DHOOKRA P P P P P 5 214 1070 0 0 1070 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL00165 Credited 12/08/2013   7 SHELJA HR-16-005-029-001/15374 SC DHOOKRA P P P P P P 6 214 1284 0 0 1284 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL00165 Credited 12/08/2013   8 MAHAVIR HR-16-005-029-001/15376 SC DHOOKRA P P P P P 5 214 1070 0 0 1070 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL00165 Credited 12/08/2013   9 VIDAYA DEVI HR-16-005-029-001/15376 SC DHOOKRA P P P P P P P 7 214 1498 0 0 1498 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL00165 Credited 12/08/2013   10 RAJESH HR-16-005-029-001/15376 SC DHOOKRA P P P P P 5 214 1070 0 0 1070 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL00165 Credited 12/08/2013   Daily Attendence 8 8 9 10 10 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 11342 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11342 Average Per labour 1134.2

Total man days : 53