Muster Roll No. : 216	Date From : 19/10/2012    Date To : 03/11/2012	Sanction No. : T 965-66    Sanction Date : 03/07/2012
Work Code : 1220003066/LD/80417813	Work Name : E/work In Shamshan Ghat-Tamaspura

Measurement Book Detail

MB NO.  8        Page NO.  4

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 16 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 Kashmiri(Self) HR-20-003-066-001/16800 SC TAMASPURA P P P P P P P P P P P P P P 14 191 2674 0 0 2674 HARYANA GARAMIN BANK JAHAZGARH PUNB0HGB001 05/11/2012   2 Main pal(Self) HR-20-003-066-001/35072 SC TAMASPURA P P 2 191 382 0 0 382 HARYANA GARAMIN BANK JAHAZGARH PUNB0HGB001 05/11/2012   3 Kamal(Self) HR-20-003-066-001/35057 OTHER TAMASPURA P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK ISLAMGARH (JHAJJAR) PUNB0739300 05/11/2012   4 Chalti(Self) HR-20-003-066-001/35068 SC TAMASPURA P P 2 191 382 0 0 382 PUNJAB NATIONAL BANK ISLAMGARH (JHAJJAR) PUNB0739300 05/11/2012   5 Kishor Kumar(Self) HR-20-003-066-001/16803 SC TAMASPURA P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK ISLAMGARH (JHAJJAR) PUNB0739300 05/11/2012   6 Satish(Self) HR-20-003-066-001/16823 SC TAMASPURA P P P P P P P P P P P P P P 14 191 2674 0 0 2674 HARYANA GARAMIN BANK JAHAZGARH PUNB0HGB001 05/11/2012   7 Bala(Wife) HR-20-003-066-001/35076 SC TAMASPURA P P 2 191 382 0 0 382 HARYANA GARAMIN BANK JAHAZGARH PUNB0HGB001 05/11/2012   8 Nafe Singh(Self) HR-20-003-066-001/16943 SC TAMASPURA P P P P P P P P P P P P P P 14 191 2674 0 0 2674 SARVA HARYANA GRAMIN BANK JAHAZGARH PUNB0HGB001 05/11/2012   9 Vinod(Self) HR-20-003-066-001/16802 SC TAMASPURA P P P P P P P P P P P P P P 14 191 2674 0 0 2674 HARYANA GARAMIN BANK JAHAZGARH PUNB0HGB001 05/11/2012   10 Laxmi(Self) HR-20-003-066-001/35069 SC TAMASPURA P P P P P P P P P P P P P P 14 191 2674 0 0 2674 HARYANA GARAMIN BANK JAHAZGARH PUNB0HGB001 05/11/2012   11 Jitender(Son) HR-20-003-066-001/35070 SC TAMASPURA P P 2 191 382 0 0 382 HARYANA GARAMIN BANK JAHAZGARH PUNB0HGB001 05/11/2012   12 Dilawer(Self) HR-20-003-066-001/35073 SC TAMASPURA P P 2 191 382 0 0 382 HARYANA GARAMIN BANK JAHAZGARH PUNB0HGB001 05/11/2012   13 Sonu(Son) HR-20-003-066-001/35074 OTHER TAMASPURA P P 2 191 382 0 0 382 HARYANA GARAMIN BANK JAHAZGARH PUNB0HGB001 05/11/2012   14 Rajo(Wife) HR-20-003-066-001/35075 SC TAMASPURA P P 2 191 382 0 0 382 HARYANA GARAMIN BANK JAHAZGARH PUNB0HGB001 05/11/2012   Daily Attendence 14 14 7 7 7 7 0 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 18336 Amount Paid ST 0 Amount Paid Other 3056

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

Total Cash payment(In Rs.) Cash 21392 Average Per labour 1528

Total man days : 112