Muster Roll No. : 3620	Date From : 23/02/2014    Date To : 09/03/2014	Sanction No. : 1314-N-0204    Sanction Date : 06/02/2014
Work Code : 1216005050/WC/12497879	Work Name : Renovation of Pond Digging of Pond in middle of Sir Chhotu Ram Park and Shiv Temple

Measurement Book Detail

MB NO.  1        Page NO.  46

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 RAJ KUMAR(Son) HR-16-005-050-001/5164 SC JODHAKAN P P P P P P P 7 214 1498 0 0 1498       1216005WL001890 Credited 22/04/2014   2 SUNITA(Wife) HR-16-005-050-001/5187 SC JODHAKAN P P P P 4 214 856 0 0 856 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL001890 Credited 22/04/2014   3 RAJENDER HR-16-005-050-001/5171 SC JODHAKAN P P P P P P P P P P P P 12 214 2568 0 0 2568 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL001890 Credited 22/04/2014   4 FAKIR CHAND(Self) HR-16-005-050-001/5178 SC JODHAKAN P P P P P P P P P 9 214 1926 0 0 1926 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL001890 Credited 22/04/2014   5 SAKUNTALA(Wife) HR-16-005-050-001/5178 SC JODHAKAN P P P P P P P P 8 214 1712 0 0 1712 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL001890 Credited 22/04/2014   6 DHANPAT HR-16-005-050-001/5184 SC JODHAKAN P P P P P P P P P 9 214 1926 0 0 1926 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL001890 Credited 22/04/2014   7 KAMLA HR-16-005-050-001/5184 SC JODHAKAN P P P P P P P P 8 214 1712 0 0 1712 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL001890 Credited 22/04/2014   Daily Attendence 7 7 7 7 6 6 0 6 5 3 1 1 1 0 0

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 1742.5714

Total man days : 57