Muster Roll No. : 28308	Date From : 16/11/2011    Date To : 30/11/2011	Sanction No. : 1112-E-68/46    Sanction Date : 21/09/2011
Work Code : 1216007037/LD/80415683	Work Name : Land development

Measurement Book Detail

MB NO.  37        Page NO.  99

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 SARWAN KUMAR HR-16-007-037-001/5679 SC POHARKAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK Sirsa 0538   2 SANTRO HR-16-007-037-001/5679 SC POHARKAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK Sirsa 0538   3 BHANI RAM HR-16-007-037-001/5676 SC POHARKAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK Sirsa 0538   4 Raje Ram(Self) HR-16-007-037-001/5663 SC POHARKAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK Sirsa 0538   5 Sharda(Daughter-in-Law) HR-16-007-037-001/5663 SC POHARKAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK Sirsa 0538   6 Kalo Devi(Self) HR-16-007-037-001/5668 OTHER POHARKAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK Sirsa 0538   7 Rajbala(Daughter) HR-16-007-037-001/5668 OTHER POHARKAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK Sirsa 0538   8 Moharan Devi(Self) HR-16-007-037-001/5681 OTHER POHARKAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK Sirsa 0538   9 SHARDA HR-16-007-037-001/5676 SC POHARKAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 SARVA HARYANA GRAMIN BANK BHURTWALA PUNB0HGB001   10 Ranjit(Son) HR-16-007-037-001/5663 SC POHARKAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 SARVA HARYANA GRAMIN BANK BHURTWALA PUNB0HGB001   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 16289 Amount Paid ST 0 Amount Paid Other 6981

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

Total Cash payment(In Rs.) Cash 23270 Average Per labour 2327

Total man days : 130