Muster Roll No. : 1046	Date From : 21/08/2013    Date To : 23/08/2013	Sanction No. : 1314-N-0685    Sanction Date : 21/06/2013
Work Code : 1216005046/IC/79985	Work Name : INTERNAL CLEARANCE OF KANWARPURA MINOR

Measurement Book Detail

MB NO.  2        Page NO.  39

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 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 PRIT SINGH(Self) HR-16-005-046-001/20732 SC TAJIA KHERA P P P 3 214 642 0 0 642 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 1216005WL00502 Credited 30/10/2013   2 BIRBAL(Self) HR-16-005-046-001/20721 SC TAJIA KHERA P 1 214 214 0 0 214 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 1216005WL00502 Credited 30/10/2013   3 BIMLA DEVI(Wife) HR-16-005-046-001/20731 SC TAJIA KHERA P 1 214 214 0 0 214 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 1216005WL00502 Credited 30/10/2013   4 VIJAY SINGH(Son) HR-16-005-046-001/20692 SC TAJIA KHERA P 1 214 214 0 0 214 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 1216005WL00502 Credited 30/10/2013   5 GEETA DEVI(Wife) HR-16-005-046-001/20713 SC TAJIA KHERA P 1 214 214 0 0 214 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 1216005WL00502 Credited 30/10/2013   6 SAVITRI HR-16-005-046-001/20758 SC TAJIA KHERA P 1 214 214 0 0 214 HARYANA GARAMIN BANK SAHUWALA2 PUNB0HGB001 1216005WL00502 Credited 30/10/2013   7 BIMLA(Wife) HR-16-005-046-001/20760 SC TAJIA KHERA P P P 3 214 642 0 0 642 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 1216005WL00502 Credited 30/10/2013   8 SAJNA DEVI(Wife) HR-16-005-046-001/20762 OTHER TAJIA KHERA P 1 214 214 0 0 214 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 1216005WL00502 Credited 30/10/2013   9 SURJA RAM(Self) HR-16-005-046-001/20785 OTHER TAJIA KHERA P P 2 214 428 0 0 428 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 1216005WL00502 Credited 30/10/2013   10 SANTO DEVI(Wife) HR-16-005-046-001/20792 SC TAJIA KHERA P 1 214 214 0 0 214 HARYANA GARAMIN BANK SAHUWALA2 PUNB0HGB001 1216005WL00502 Credited 30/10/2013   Daily Attendence 10 2 3

Category Amount Paid(In Rs.) Amount Paid SC 2568 Amount Paid ST 0 Amount Paid Other 642

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

Total Cash payment(In Rs.) Cash 3210 Average Per labour 321

Total man days : 15