Muster Roll No. : 822	Date From : 25/06/2015    Date To : 03/07/2015	Sanction No. : 1516-N-0619    Sanction Date : 06/05/2015
Work Code : 1216005050/IC/87185	Work Name : Maintenace of Channel Sirsa Major Dist. Dy RD 91500 to 94000

Measurement Book Detail

MB NO.  1        Page NO.  77

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 INDRA(Wife) HR-16-005-050-001/226289 SC JODHAKAN P P P P P P 6 251 1506 0 0 1506 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000255 Credited 17/07/2015   2 KAMLA DEVI HR-16-005-050-001/22895 SC JODHAKAN P P P P 4 251 1004 0 0 1004 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000255 Credited 13/07/2015   3 SHANTI DEVI HR-16-005-050-001/22899 SC JODHAKAN P P P P 4 251 1004 0 0 1004 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000255 Credited 17/07/2015   4 SUMITRA HR-16-005-050-001/22912 SC JODHAKAN P P P P P P 6 251 1506 0 0 1506 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000255 Credited 13/07/2015   5 REKHA(Wife) HR-16-005-050-001/25274 SC JODHAKAN P P P P P P 6 251 1506 0 0 1506 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000255 Credited 17/07/2015   6 BIMLA DEVI HR-16-005-050-001/27167 SC JODHAKAN P P P P P 5 251 1255 0 0 1255 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000255 Credited 13/07/2015   7 CHANAN HR-16-005-050-001/4937 SC JODHAKAN P P P P P P 6 251 1506 0 0 1506 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000255 Credited 17/07/2015   8 SUMAN(Wife) HR-16-005-050-001/5164 SC JODHAKAN P P 2 251 502 0 0 502 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000255 Credited 17/07/2015   9 SAVITRI HR-16-005-050-001/5286 SC JODHAKAN P P P P P P 6 251 1506 0 0 1506 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL000255 Credited 13/07/2015   Daily Attendence 7 7 8 8 6 5 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 11295 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11295 Average Per labour 1255

Total man days : 45