Muster Roll No. : 1811	Date From : 29/10/2014    Date To : 06/11/2014	Sanction No. : 1415-N-0614    Sanction Date : 08/05/2014
Work Code : 1216005040/IC/84710	Work Name : Minor Irrigation Deweeding of Sheranwali Disty. From RD 0 to 5000

Measurement Book Detail

MB NO.  7        Page NO.  23

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 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 GAYARSI(Wife) HR-16-005-040-001/18691 SC RAJPURA KERANWALI P P P P 4 236 944 0 0 944 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL001006 Credited 06/01/2015   2 SUBHASH(Son) HR-16-005-040-001/18701 SC RAJPURA KERANWALI P P P P P P P P 8 236 1888 0 0 1888 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL001006 Credited 06/01/2015   3 MANGE RAM(Son) HR-16-005-040-001/18701 SC RAJPURA KERANWALI P P P P P P P P 8 236 1888 0 0 1888 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL001006 Credited 06/01/2015   4 DUNI RAM(Self) HR-16-005-040-001/18702 SC RAJPURA KERANWALI P P P P P P P P 8 236 1888 0 0 1888 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL001006 Credited 06/01/2015   5 SANTOSH(Wife) HR-16-005-040-001/18702 SC RAJPURA KERANWALI P P P P P P P P 8 236 1888 0 0 1888 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL001006 Credited 06/01/2015   6 Anil HR-16-005-040-001/18704 SC RAJPURA KERANWALI P P P P P P P P 8 236 1888 0 0 1888 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL001006 Credited 06/01/2015   7 KOSHELYA(Wife) HR-16-005-040-001/18706 SC RAJPURA KERANWALI P P P P P P 6 236 1416 0 0 1416 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL001006 Credited 06/01/2015   8 SAJJAN KUMAR(Self) HR-16-005-040-001/18713 SC RAJPURA KERANWALI P P P P P 5 236 1180 0 0 1180 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL001006 Credited 06/01/2015   9 NIRMLA(Wife) HR-16-005-040-001/18713 SC RAJPURA KERANWALI P P P P P P P P 8 236 1888 0 0 1888 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL001006 Credited 06/01/2015   Daily Attendence 9 9 9 9 8 7 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14868 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14868 Average Per labour 1652

Total man days : 63