Muster Roll No. : 28007	Date From : 01/09/2011    Date To : 06/09/2011	Sanction No. : 1011-E-0377    Sanction Date : 17/03/2011
Work Code : 1216007019/LD/80415119	Work Name : Land development

Measurement Book Detail

MB NO.  19        Page NO.  6

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 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 RAJBIR(Self) HR-16-007-019-001/153110047 OTHER KASHI RAM KA BASS P P P P 4 179 716 0 0 716         2 Birbal Ram HR-16-007-019-001/15314 OTHER KASHI RAM KA BASS P P P P 4 179 716 0 0 716         3 INDRAJ HR-16-007-019-001/15311006 OTHER KASHI RAM KA BASS P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK Ellenabad 8173   4 Sahab Ram HR-16-007-019-001/15172 OTHER KASHI RAM KA BASS P P P 3 179 537 0 0 537 SARVA HARYANA GRAMIN BANK ELLENABAD PUNB0HGB001   5 Sani Devi HR-16-007-019-001/15187 OTHER KASHI RAM KA BASS P P 2 179 358 0 0 358 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001   6 Nand Lal HR-16-007-019-001/15189 OTHER KASHI RAM KA BASS P P 2 179 358 0 0 358 HARYANA GARAMIN BANK Ellenabad 8173   7 Jagdish HR-16-007-019-001/15310 OTHER KASHI RAM KA BASS P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK Ellenabad 8173   8 KRISHNA HR-16-007-019-001/15311004 SC KASHI RAM KA BASS P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK Ellenabad 8173   9 SHYOCHAND(Self) HR-16-007-019-001/153110045 SC KASHI RAM KA BASS P 1 179 179 0 0 179 HARYANA GARAMIN BANK Ellenabad 8173   10 Davasi Ram HR-16-007-019-001/15395 SC KASHI RAM KA BASS P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK Ellenabad 8173   Daily Attendence 10 9 7 6 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1790 Amount Paid ST 0 Amount Paid Other 4296

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

Total Cash payment(In Rs.) Cash 6086 Average Per labour 608.6

Total man days : 34