Muster Roll No. : 2595	Date From : 28/12/2013    Date To : 07/01/2014	Sanction No. : 1314-N-882    Sanction Date : 14/11/2013
Work Code : 1216005008/RS/3108	Work Name : CONST.OF IHHL MANJU W/O BINDER SINGH TO SANDOKHI W/O SHREE RAM TOTAL 29 PERSONS

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Omparkash(Self) HR-16-005-008-001/27007 OTHER KHERI P P P P P P P P P P 10 214 2140 0 0 2140 ICICI BANK SIRSA ICIC0000733 1216005WL01735 Credited 02/04/2014   2 Omparkash(Self) HR-16-005-008-001/27009 OTHER KHERI P P P P P P P P P P 10 214 2140 0 0 2140 ICICI BANK SIRSA ICIC0000733 1216005WL01735 Credited 02/04/2014   3 SURSATI(Wife) HR-16-005-008-001/3934 OTHER KHERI P P P P P P P P P P 10 214 2140 0 0 2140 ICICI BANK SIRSA ICIC0000733 1216005WL01735 Credited 02/04/2014   4 SOHAN LAL HR-16-005-008-001/3659 SC KHERI P P P P P P P P P P 10 214 2140 0 0 2140 ICICI BANK SIRSA ICIC0000733 1216005WL01735 Credited 02/04/2014   5 NARESH(Self) HR-16-005-008-001/3707 OTHER KHERI P P P P P P P P P P 10 214 2140 0 0 2140 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 209300 1216005WL01735 Credited 02/04/2014   6 BHOOP SINGH(Self) HR-16-005-008-001/3919 SC KHERI P P P P P P P P P P 10 214 2140 0 0 2140 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 1216005WL01735 Credited 02/04/2014   7 RAM SINGH(Self) HR-16-005-008-001/3920 SC KHERI P P P P P P P P P P 10 214 2140 0 0 2140 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 209300 1216005WL01735 Credited 02/04/2014   8 BHAGIRATH HR-16-005-008-001/3931 OTHER KHERI P P P P P P P P P P 10 214 2140 0 0 2140 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 209300 1216005WL01735 Credited 02/04/2014   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6420 Amount Paid ST 0 Amount Paid Other 10700

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

Total Cash payment(In Rs.) Cash 17120 Average Per labour 2140

Total man days : 80