Muster Roll No. : 1007	Date From : 23/07/2014    Date To : 02/08/2014	Sanction No. : 1415-N-0624    Sanction Date : 08/05/2014
Work Code : 1216005040/IC/84325	Work Name : Minor Irrigation Jungle Clearance of Sheranwali Disty. RD 5000 to 12800

Measurement Book Detail

MB NO.  7        Page NO.  22

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 TEJWATI(Wife) HR-16-005-040-001/18811 SC RAJPURA KERANWALI P P P P 4 236 944 0 0 944 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL001495 Credited 15/05/2015   2 LAL CHAND(Self) HR-16-005-040-001/18814 OTHER RAJPURA KERANWALI P P P P 4 236 944 0 0 944 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000376 Credited 13/10/2014   3 ramesh HR-16-005-040-001/18801 SC RAJPURA KERANWALI P P P 3 236 708 0 0 708 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL000376 Credited 13/10/2014   4 HARI SINGH HR-16-005-040-001/18805 OTHER RAJPURA KERANWALI P P P P 4 236 944 0 0 944 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL000376 Credited 13/10/2014   5 DHANVINDER(Self) HR-16-005-040-001/18811 SC RAJPURA KERANWALI P P P 3 236 708 0 0 708 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL000376 Credited 13/10/2014   Daily Attendence 5 5 5 3 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2360 Amount Paid ST 0 Amount Paid Other 1888

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

Total Cash payment(In Rs.) Cash 4248 Average Per labour 849.6

Total man days : 18