Muster Roll No. : 3689	Date From : 01/03/2014    Date To : 15/03/2014	Sanction No. : 1314-N-0006    Sanction Date : 21/06/2013
Work Code : 1216005040/WH/26247	Work Name : MINOR IRRIGATION REPAIR OF WATER CHANNEL MOGA NO 7200L

Measurement Book Detail

MB NO.  1        Page NO.  11

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 KITABO(Wife) HR-16-005-040-001/18781 SC RAJPURA KERANWALI P P P P P P P P P P P P P 13 214 2782 0 0 2782       1216005WL002120 Credited 24/06/2014   2 SURENDER(Self) HR-16-005-040-001/18680 SC RAJPURA KERANWALI P P P P P P P P P P P 11 214 2354 0 0 2354 STATE BANK OF INDIA NATHU SRI CHOPTA SBIN0050439 1216005WL002120 Credited 24/06/2014   3 TEJWATI(Wife) HR-16-005-040-001/18811 SC RAJPURA KERANWALI P P P P P P P P P 9 214 1926 0 0 1926 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL002421 Credited 15/05/2015   4 RAM KUMAR HR-16-005-040-001/18834 SC RAJPURA KERANWALI P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK NEHRANA 1216005WL002120 Credited 24/06/2014   5 PARBHU DAYAL HR-16-005-040-001/18846 SC RAJPURA KERANWALI P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL002120 Credited 24/06/2014   6 SURSATIU(Wife) HR-16-005-040-001/18680 SC RAJPURA KERANWALI P P P P P P P P P P 10 214 2140 0 0 2140 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL002120 Credited 24/06/2014   7 MANN SINGH(Self) HR-16-005-040-001/18753 SC RAJPURA KERANWALI P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL002120 Credited 24/06/2014   8 charan singh HR-16-005-040-001/18799 SC RAJPURA KERANWALI P P P P P P P P P P P 11 214 2354 0 0 2354 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL002120 Credited 24/06/2014   9 SHARDA HR-16-005-040-001/18800 SC RAJPURA KERANWALI P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL002120 Credited 24/06/2014   10 DHANVINDER(Self) HR-16-005-040-001/18811 SC RAJPURA KERANWALI P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL002120 Credited 24/06/2014   Daily Attendence 10 10 10 10 10 10 0 10 10 10 9 8 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 25466 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25466 Average Per labour 2546.6001

Total man days : 119