Muster Roll No. : 67	Date From : 25/04/2015    Date To : 05/05/2015	Sanction No. : 1415-N1089    Sanction Date : 01/01/2015
Work Code : 1216005050/IC/86400	Work Name : Maintanance Of Canal New Mochiwali Minor RD 0 to 20722

Measurement Book Detail

MB NO.  1        Page NO.  73

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 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 SADHU RAM HR-16-005-050-001/22939 SC JODHAKAN P P P 3 251 753 0 0 753 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000015 Credited 22/06/2015   2 KRISHAN DEVI HR-16-005-050-001/22939 SC JODHAKAN P P P 3 251 753 0 0 753 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000015 Credited 22/06/2015   3 RAJ DULARI HR-16-005-050-001/22940 SC JODHAKAN P P 2 251 502 0 0 502 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000015 Credited 22/06/2015   4 OM PARKASH HR-16-005-050-001/22929 SC JODHAKAN P P P P P 5 251 1255 0 0 1255 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000015 Credited 09/06/2015   5 BIMLA DEVI HR-16-005-050-001/22929 SC JODHAKAN P P P P P 5 251 1255 0 0 1255 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000015 Credited 09/06/2015   6 GOMATI(Wife) HR-16-005-050-001/22909 SC JODHAKAN P P P P 4 251 1004 0 0 1004 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000015 Credited 09/06/2015   7 RAM MURTI(Wife) HR-16-005-050-001/22924 SC JODHAKAN P P P P 4 251 1004 0 0 1004 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000015 Credited 09/06/2015   8 GAGAN DEVI(Wife) HR-16-005-050-001/22925 SC JODHAKAN P 1 251 251 0 0 251 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000015 Credited 09/06/2015   9 INDRAWATI(Wife) HR-16-005-050-001/22927 SC JODHAKAN P P P P P 5 251 1255 0 0 1255 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000015 Credited 22/06/2015   Daily Attendence 8 8 8 5 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8032 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8032 Average Per labour 892.4445

Total man days : 32