Muster Roll No. : 29425	Date From : 16/01/2012    Date To : 30/01/2012	Sanction No. : 1011-E-197    Sanction Date : 15/07/2010
Work Code : 1216007006/WH/24740	Work Name : Renovation of Water Bodies

Measurement Book Detail

MB NO.  06        Page NO.  55

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 PREM HR-16-007-006-001/6732 SC CHILKANI DHAB P P P P P P 6 179 1074 0 0 1074         2 LILU RAM HR-16-007-006-001/6520 SC CHILKANI DHAB P P P P P P 6 179 1074 0 0 1074 SARVA HARYANA GRAMIN BANK BHURTWALA PUNB0HGB001   3 BHANWAR SINGH HR-16-007-006-001/6665 OTHER CHILKANI DHAB P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK BHURATWALA 8162   4 PALA RAM HR-16-007-006-001/6737 SC CHILKANI DHAB P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK BHURATWALA 8162   5 VAJIR HR-16-007-006-001/20092 SC CHILKANI DHAB P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK BHURATWALA 8162   6 JAIPAL HR-16-007-006-001/6424 SC CHILKANI DHAB P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK BHURATWALA 8162   7 DHARAM PAL HR-16-007-006-001/6437003 SC CHILKANI DHAB P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK BHURATWALA 8162   8 KALU RAM HR-16-007-006-001/6446 SC CHILKANI DHAB P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK BHURATWALA 8162   9 Raju(Self) HR-16-007-006-001/6458 SC CHILKANI DHAB P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001   10 PRITHVI SINGH HR-16-007-006-001/6447 SC CHILKANI DHAB P P P 3 179 537 0 0 537 SARVA HARYANA GRAMIN BANK BHURTWALA PUNB0HGB001   Daily Attendence 10 10 10 9 5 2 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7518 Amount Paid ST 0 Amount Paid Other 716

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

Total Cash payment(In Rs.) Cash 8234 Average Per labour 823.4

Total man days : 46