Muster Roll No. : 2784	Date From : 06/01/2014    Date To : 17/01/2014	Sanction No. : 1314-E-001    Sanction Date : 01/06/2013
Work Code : 1216007048/WH/26465	Work Name : Renovation of Water Bodies-Digging of Pond Near Railway line

Measurement Book Detail

MB NO.  48        Page NO.  28

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 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 Reshama(Self) HR-16-007-048-001/13104 SC Daya Singh Ther P P P P P P P P P P P 11 214 2354 0 0 2354       1216007WL002087 Credited 18/06/2014   2 Raj Kumar HR-16-007-048-001/13104 SC Daya Singh Ther P P P P P P P P P P P 11 214 2354 0 0 2354       1216007WL002087 Credited 18/06/2014   3 Jaswant(Self) HR-16-007-048-001/13102 OTHER Daya Singh Ther P P P P P P P P P P P 11 214 2354 0 0 2354 ICICI BANK SIRSA ICIC0000733 1216007WL002087 Credited 18/06/2014   4 Amar Kour(Wife) HR-16-007-048-001/13102 OTHER Daya Singh Ther P P P P P P P P P P P 11 214 2354 0 0 2354 ICICI BANK SIRSA ICIC0000733 1216007WL002087 Credited 18/06/2014   5 Jasdeep Kour(Wife) HR-16-007-048-001/13080 OTHER Daya Singh Ther P P P P P P P P P 9 214 1926 0 0 1926 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216007WL002087 Credited 18/06/2014   6 Gurnam(Self) HR-16-007-048-001/13081 OTHER Daya Singh Ther P P P P P P P P P P P 11 214 2354 0 0 2354 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216007WL002087 Credited 18/06/2014   7 Simarjit(Wife) HR-16-007-048-001/13081 OTHER Daya Singh Ther P P P P P P P P P P P 11 214 2354 0 0 2354 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216007WL002087 Credited 18/06/2014   8 Baljit Singh(Self) HR-16-007-048-001/13084 OTHER Daya Singh Ther P P P P P P P P P P P 11 214 2354 0 0 2354 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL002087 Credited 18/06/2014   9 Harbans(Wife) HR-16-007-048-001/13082 OTHER Daya Singh Ther P P P P P P P P P P P 11 214 2354 0 0 2354 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL002087 Credited 18/06/2014   Daily Attendence 9 9 9 9 9 9 0 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4708 Amount Paid ST 0 Amount Paid Other 16050

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

Total Cash payment(In Rs.) Cash 20758 Average Per labour 2306.4443

Total man days : 97