Muster Roll No. : 1413	Date From : 15/08/2014    Date To : 21/08/2014	Sanction No. : 1415-N-0842    Sanction Date : 07/06/2014
Work Code : 1216005054/IC/84460	Work Name : Jungle Clearance of New Mochiwala Minor From RD. 0

Measurement Book Detail

MB NO.  1        Page NO.  36

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 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 PARMESHWARI(Self) HR-16-005-047-001/24483 SC DING P P P P 4 236 944 0 0 944 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000642 Credited 13/09/2014   2 TEK CHAND(Self) HR-16-005-047-001/24484 SC DING P P P 3 236 708 0 0 708 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000642 Credited 13/09/2014   3 KANTA DEVI(Self) HR-16-005-047-001/24486 SC DING P P P P 4 236 944 0 0 944 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000642 Credited 13/09/2014   4 RAMJI LAL(Self) HR-16-005-047-001/24488 SC DING P P P P P 5 236 1180 0 0 1180 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000642 Credited 13/09/2014   5 RAMO BAI(Self) HR-16-005-047-001/24492 SC DING P P P 3 236 708 0 0 708 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000642 Credited 13/09/2014   6 OMPATI(Self) HR-16-005-047-001/24493 SC DING P P P 3 236 708 0 0 708 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000642 Credited 13/09/2014   Daily Attendence 0 1 1 3 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 5192 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5192 Average Per labour 865.3333

Total man days : 22