Muster Roll No. : 135	Date From : 16/06/2013    Date To : 30/06/2013	Sanction No. : 1314-N-629    Sanction Date : 05/06/2013
Work Code : 1216005040/IC/79279	Work Name : MINOR IRRIGATION AND INTERNAL CLEARANCE OF SHERAW

Measurement Book Detail

MB NO.  7        Page NO.  6

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 13 14 15 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 MITHU HR-16-005-040-001/18683 SC RAJPURA KERANWALI P P P P P P 6 214 1284 0 0 1284       1216005WL00100 Credited 19/07/2013   2 SVAI SINGH(Self) HR-16-005-040-001/18662 OTHER RAJPURA KERANWALI P P P P P P P P P P 10 214 2140 0 0 2140       1216005WL00100 Credited 19/07/2013   3 BHIM SINGH HR-16-005-040-001/18683 SC RAJPURA KERANWALI P P P P 4 214 856 0 0 856 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00100 Credited 19/07/2013   4 DAYAL SINGH(Self) HR-16-005-040-001/18685 SC RAJPURA KERANWALI P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00100 Credited 19/07/2013   5 VAKUIL CHAND(Self) HR-16-005-040-001/18691 SC RAJPURA KERANWALI P P P P P P P P 8 214 1712 0 0 1712 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00100 Credited 19/07/2013   6 NATHI DEVI(Wife) HR-16-005-040-001/18701 SC RAJPURA KERANWALI P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00100 Credited 19/07/2013   7 SUBHASH(Son) HR-16-005-040-001/18701 SC RAJPURA KERANWALI P P P P 4 214 856 0 0 856 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00100 Credited 19/07/2013   8 DUNI RAM(Self) HR-16-005-040-001/18702 SC RAJPURA KERANWALI P P P P 4 214 856 0 0 856 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL00100 Credited 19/07/2013   Daily Attendence 8 8 8 8 5 5 0 2 2 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8132 Amount Paid ST 0 Amount Paid Other 2140

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

Total Cash payment(In Rs.) Cash 10272 Average Per labour 1284

Total man days : 48