Muster Roll No. : 647	Date From : 03/07/2014    Date To : 13/07/2014	Sanction No. : 1415-N-0780    Sanction Date : 07/06/2014
Work Code : 1216005034/IC/84125	Work Name : Minor Irrigation Jungle Clearance of Gudia Khera Minor From RD 5690 to 20000

Measurement Book Detail

MB NO.  2        Page NO.  21

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 KAMLESH RANI HR-16-005-034-001/13900 SC NIRBAN P P P P P P P P P P 10 236 2360 0 0 2360 PUNJAB NATIONAL BANK DARBA KALAN PUNB0135000 1216005WL000575 Credited 10/09/2014   2 MENNA DEVI HR-16-005-034-001/13923 SC NIRBAN P P P P P P P P P 9 236 2124 0 0 2124 PUNJAB NATIONAL BANK DARBA KALAN PUNB0135000 1216005WL000575 Credited 10/09/2014   3 PRITHVI SINGH(Son) HR-16-005-034-001/13926 SC NIRBAN P P P P P P P P P 9 236 2124 0 0 2124 PUNJAB NATIONAL BANK DARBA KALAN PUNB0135000 1216005WL000575 Credited 10/09/2014   4 JAGDISH HR-16-005-034-001/13927 SC NIRBAN P P P P P P P P P P 10 236 2360 0 0 2360 PUNJAB NATIONAL BANK DARBA KALAN PUNB0135000 1216005WL000575 Credited 10/09/2014   5 GUDDI DEVI(Wife) HR-16-005-034-001/13934 SC NIRBAN P P P P P P P P P 9 236 2124 0 0 2124 PUNJAB NATIONAL BANK DARBA KALAN PUNB0135000 1216005WL000575 Credited 10/09/2014   6 KRISHAN(Self) HR-16-005-034-001/13951 SC NIRBAN P P P P P P P P P P 10 236 2360 0 0 2360 PUNJAB NATIONAL BANK DARBA KALAN PUNB0135000 1216005WL000575 Credited 10/09/2014   7 BALWANT HR-16-005-034-001/13954 SC NIRBAN P P P P P P P P P P 10 236 2360 0 0 2360 PUNJAB NATIONAL BANK DARBA KALAN PUNB0135000 1216005WL000575 Credited 10/09/2014   Daily Attendence 4 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15812 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15812 Average Per labour 2258.8572

Total man days : 67