Muster Roll No. : 2078	Date From : 13/11/2013    Date To : 27/11/2013	Sanction No. : 1314-N-817    Sanction Date : 27/09/2013
Work Code : 1216005040/IC/80642	Work Name : INTERNAL CLEARANCE OF SHERAWWALI DISTY.

Measurement Book Detail

MB NO.  7        Page NO.  15

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 BHAG CHAND HR-16-005-040-001/18747 SC RAJPURA KERANWALI P P P P P P P P 8 214 1712 0 0 1712 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL02159 Credited 24/06/2014   2 MANN SINGH(Self) HR-16-005-040-001/18753 SC RAJPURA KERANWALI P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL01493 Credited 22/03/2014   3 MAHAVEER(Self) HR-16-005-040-001/18754 SC RAJPURA KERANWALI P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL01493 Credited 22/03/2014   4 SHARDA HR-16-005-040-001/18800 SC RAJPURA KERANWALI P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL01493 Credited 22/03/2014   5 PALA RAM HR-16-005-040-001/18801 SC RAJPURA KERANWALI P P P P P P P P 8 214 1712 0 0 1712 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL01493 Credited 22/03/2014   6 BIHARI(Self) HR-16-005-040-001/18804 SC RAJPURA KERANWALI P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL01493 Credited 22/03/2014   Daily Attendence 6 6 6 6 6 6 0 6 6 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 14552 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14552 Average Per labour 2425.3333

Total man days : 68