Muster Roll No. : 1411	Date From : 15/08/2014    Date To : 21/08/2014	Sanction No. : 1415-N-0842    Sanction Date : 07/06/2014
Work Code : 1216005054/IC/84460	Work Name : Jungle Clearance of New Mochiwala Minor From RD. 0

Measurement Book Detail

MB NO.  1        Page NO.  36

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 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 GAYATRI DEVI(Self) HR-16-005-047-001/24461 OTHER DING P P P P P P 6 236 1416 0 0 1416 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000642 Credited 13/09/2014   2 SUKHBIR DEVI(Self) HR-16-005-047-001/24445 SC DING P P P P 4 236 944 0 0 944 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000642 Credited 13/09/2014   3 SUKHI(Self) HR-16-005-047-001/24446 SC DING P P P 3 236 708 0 0 708 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000642 Credited 13/09/2014   Daily Attendence 0 1 1 2 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1652 Amount Paid ST 0 Amount Paid Other 1416

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

Total Cash payment(In Rs.) Cash 3068 Average Per labour 1022.6667

Total man days : 13