Muster Roll No. : 2077	Date From : 13/11/2013    Date To : 27/11/2013	Sanction No. : 1314-N-817    Sanction Date : 27/09/2013
Work Code : 1216005040/IC/80642	Work Name : INTERNAL CLEARANCE OF SHERAWWALI DISTY.

Measurement Book Detail

MB NO.  7        Page NO.  15

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 RAM SAWROOP HR-16-005-040-001/18678 SC RAJPURA KERANWALI P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL01493 Credited 22/03/2014   2 DOLAT RAM(Self) HR-16-005-040-001/18681 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 1216005WL002421 Credited 15/05/2015   3 SADHU RAM(Self) HR-16-005-040-001/18682 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 1216005WL01493 Credited 22/03/2014   4 DAYAL SINGH(Self) HR-16-005-040-001/18685 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 1216005WL01493 Credited 22/03/2014   5 VAKUIL CHAND(Self) HR-16-005-040-001/18691 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 1216005WL01493 Credited 22/03/2014   Daily Attendence 5 5 5 5 5 5 0 5 4 4 4 4 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 12198 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12198 Average Per labour 2439.6001

Total man days : 57