Muster Roll No. : 100094	Date From : 08/01/2013    Date To : 12/01/2013	Sanction No. : 1213-N-0285    Sanction Date : 13/12/2012
Work Code : 1216005045/WH/25457	Work Name : MINOR IRRIGATION JC AND EF MOGA NO. 42250L

Measurement Book Detail

MB NO.  7        Page NO.  92

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 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(Self) HR-16-005-045-001/404448 OTHER SHERPURA P P P P 4 191 764 0 0 764 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 12/01/2013   2 Subash(Self) HR-16-005-045-001/404449 OTHER SHERPURA P P P 3 191 573 0 0 573 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 12/01/2013   3 Saroj HR-16-005-045-001/404450 OTHER SHERPURA P P P P 4 191 764 0 0 764 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 12/01/2013   4 Sagar(Self) HR-16-005-045-001/404452 OTHER SHERPURA P P P P 4 191 764 0 0 764 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 12/01/2013   5 Savitri HR-16-005-045-001/404454 OTHER SHERPURA P P P P 4 191 764 0 0 764 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 12/01/2013   6 Saroj HR-16-005-045-001/404455 OTHER SHERPURA P P P P 4 191 764 0 0 764 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 12/01/2013   7 Ramsanehi HR-16-005-045-001/404452 OTHER SHERPURA P P P P 4 191 764 0 0 764 SARVA HARYANA GRAMIN BANK SAHUWALA2 PUNB0HGB001 12/01/2013   Daily Attendence 7 0 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5157

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

Total Cash payment(In Rs.) Cash 5157 Average Per labour 736.7143

Total man days : 27