Muster Roll No. : 911	Date From : 07/08/2013    Date To : 17/08/2013	Sanction No. : 1314-N-0603    Sanction Date : 29/05/2013
Work Code : 1216005008/IC/79882	Work Name : INTERNAL CLEARANCE OF CHAHWARWALA MINOR

Measurement Book Detail

MB NO.  2030        Page NO.  68

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 Neki ram(Self) HR-16-005-008-001/27040 OTHER KHERI P P P P P P P P P P 10 214 2140 0 0 2140 ICICI BANK SIRSA ICIC0000733 1216005WL00426 Credited 14/01/2014   2 Mala ram(Self) HR-16-005-008-001/27048 OTHER KHERI P P P P 4 214 856 0 0 856 ICICI BANK SIRSA ICIC0000733 1216005WL00426 Credited 14/01/2014   3 Hanuman(Self) HR-16-005-008-001/26989 OTHER KHERI P P P P P P P 7 214 1498 0 0 1498 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 1216005WL00426 Credited 14/01/2014   Daily Attendence 3 3 3 3 2 2 0 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4494

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

Total Cash payment(In Rs.) Cash 4494 Average Per labour 1498

Total man days : 21