Muster Roll No. : 3794	Date From : 12/03/2014    Date To : 26/03/2014	Sanction No. : 1314-N-0204    Sanction Date : 06/02/2014
Work Code : 1216005050/WC/12497879	Work Name : Renovation of Pond Digging of Pond in middle of Sir Chhotu Ram Park and Shiv Temple

Measurement Book Detail

MB NO.  1        Page NO.  51

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 indra devi(Wife) HR-16-005-050-001/226176 SC JODHAKAN P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL001890 Credited 22/04/2014   2 BANTI DEVI(Self) HR-16-005-050-001/226197 OTHER JODHAKAN P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL001890 Credited 22/04/2014   3 KRISHNA DEVI(Self) HR-16-005-050-001/226202 OTHER JODHAKAN P P P P 4 214 856 0 0 856 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL001890 Credited 22/04/2014   4 KANTA DEVI(Self) HR-16-005-050-001/226203 OTHER JODHAKAN P P P P 4 214 856 0 0 856 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL001890 Credited 22/04/2014   5 sharda devi(Wife) HR-16-005-050-001/226180 OTHER JODHAKAN P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL001890 Credited 22/04/2014   6 parvati HR-16-005-050-001/226167 OTHER JODHAKAN P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL001890 Credited 22/04/2014   7 bimla(Wife) HR-16-005-050-001/226169 OTHER JODHAKAN P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL001890 Credited 22/04/2014   8 julekha(Wife) HR-16-005-050-001/226170 OTHER JODHAKAN P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL001890 Credited 22/04/2014   9 taro devi(Wife) HR-16-005-050-001/226174 OTHER JODHAKAN P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL001890 Credited 22/04/2014   10 sumitra devi(Wife) HR-16-005-050-001/226190 OTHER JODHAKAN P P 2 214 428 0 0 428 SARVA HARYANA GRAMIN BANK SARSA PUNB0HGB001 1216005WL001890 Credited 22/04/2014   Daily Attendence 10 10 9 9 7 7 0 5 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 1284 Amount Paid ST 0 Amount Paid Other 13482

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

Total Cash payment(In Rs.) Cash 14766 Average Per labour 1476.6

Total man days : 69