Muster Roll No. : 370	Date From : 21/05/2015    Date To : 28/05/2015	Sanction No. : 1516-N-0650    Sanction Date : 06/05/2015
Work Code : 1216005022/IC/86659	Work Name : Mainatenance of Channel Nohar Feeder. RD 8500 to 21687

Measurement Book Detail

MB NO.  1        Page NO.  58

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 MANJU(Wife) HR-16-005-022-001/10830 SC MAKHOSARANI P P P P P 5 251 1255 0 0 1255 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL000250 Rejected 28/07/2015   2 JAGDISH HR-16-005-022-001/10833 SC MAKHOSARANI P P 2 251 502 0 0 502 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL000250 Credited 13/07/2015   3 KAMLA HR-16-005-022-001/10833 SC MAKHOSARANI P P P 3 251 753 0 0 753 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000250 Rejected 28/07/2015   4 MENNA DEVI HR-16-005-022-001/10834 SC MAKHOSARANI P P P 3 251 753 0 0 753 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL000250 Credited 13/07/2015   5 SATPAL(Self) HR-16-005-022-001/10835 SC MAKHOSARANI P 1 251 251 0 0 251 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000250 Rejected 28/07/2015   6 SAMEE DEVI(Wife) HR-16-005-022-001/10835 SC MAKHOSARANI P P P P 4 251 1004 0 0 1004 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000250 Rejected 28/07/2015   Daily Attendence 6 5 4 2 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4518 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4518 Average Per labour 753

Total man days : 18