Muster Roll No. : 1251	Date From : 06/09/2013    Date To : 14/09/2013	Sanction No. : 1213-N-0288    Sanction Date : 13/12/2012
Work Code : 1216005045/WH/26276	Work Name : JUNGLE CLEARANCE AND EARTH FILLING ON BOTH SIDE OF WATER COURSE MOGA NO. 31500/L

Measurement Book Detail

MB NO.  293        Page NO.  114

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 Rai Singh(Self) HR-16-005-045-001/404430 OTHER SHERPURA P P P P P 5 214 1070 0 0 1070 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 1216005WL00580 Credited 16/12/2013   2 Lichhma HR-16-005-045-001/404443 OTHER SHERPURA P P P 3 214 642 0 0 642 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 1216005WL00580 Credited 16/12/2013   3 Vidha HR-16-005-045-001/404444 OTHER SHERPURA P P P P 4 214 856 0 0 856 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 1216005WL00580 Credited 16/12/2013   4 Vidha HR-16-005-045-001/404445 OTHER SHERPURA P P P P P 5 214 1070 0 0 1070 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 1216005WL00580 Credited 16/12/2013   5 Bhim Singh HR-16-005-045-001/404445 OTHER SHERPURA P P P 3 214 642 0 0 642 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 1216005WL00580 Credited 16/12/2013   Daily Attendence 5 5 5 3 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4280

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

Total Cash payment(In Rs.) Cash 4280 Average Per labour 856

Total man days : 20