Muster Roll No. : 2046	Date From : 07/11/2013    Date To : 09/11/2013	Sanction No. : 1314-N-0686    Sanction Date : 21/06/2013
Work Code : 1216005046/IC/80540	Work Name : JUNGLE CLEARANCE OF KANWARPURA MINOR

Measurement Book Detail

MB NO.  2        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 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 SILOCHNA DEVI HR-16-005-046-001/25434 SC TAJIA KHERA P P 2 214 428 0 0 428       1216005WL01027 Credited 25/01/2014   2 RAKESH KUMAR HR-16-005-046-001/25434 SC TAJIA KHERA P P P 3 214 642 0 0 642       1216005WL01027 Credited 25/01/2014   3 BHAGWANI DEVI(Wife) HR-16-005-046-001/20903 OTHER TAJIA KHERA P P P 3 214 642 0 0 642 HARYANA GARAMIN BANK SAHUWALA2 PUNB0HGB001 1216005WL01027 Credited 25/01/2014   4 SAVITRI DEVI(Wife) HR-16-005-046-001/20904 OTHER TAJIA KHERA P P P 3 214 642 0 0 642 HARYANA GARAMIN BANK SAHUWALA2 PUNB0HGB00 1216005WL01027 Credited 25/01/2014   5 MANPHOOL HR-16-005-046-001/20693 SC TAJIA KHERA P P P 3 214 642 0 0 642 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 1216005WL01027 Credited 25/01/2014   6 RANJEET SINGH HR-16-005-046-001/20902 OTHER TAJIA KHERA P P P 3 214 642 0 0 642 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 1216005WL01027 Credited 25/01/2014   7 RAM SINGH(Self) HR-16-005-046-001/20903 OTHER TAJIA KHERA P P P 3 214 642 0 0 642 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 1216005WL01027 Credited 25/01/2014   8 KARTAR SINGH HR-16-005-046-001/25457 SC TAJIA KHERA P P P 3 214 642 0 0 642 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 1216005WL01027 Credited 25/01/2014   9 RAI SINGH HR-16-005-046-001/25461 SC TAJIA KHERA P P 2 214 428 0 0 428 HARYANA GARAMIN BANK SAHUWALA2 PUNB0HGB001 1216005WL01027 Credited 25/01/2014   10 SAROJ HR-16-005-046-001/25461 SC TAJIA KHERA P P P 3 214 642 0 0 642 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 1216005WL01027 Credited 25/01/2014   Daily Attendence 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 3424 Amount Paid ST 0 Amount Paid Other 2568

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

Total Cash payment(In Rs.) Cash 5992 Average Per labour 599.2

Total man days : 28