Muster Roll No. : 29423	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.  50

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 HET RAM HR-16-007-006-001/6528 OTHER CHILKANI DHAB P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK Bhurtwala 8162   2 KRISHAN KUMAR HR-16-007-006-001/6500 SC CHILKANI DHAB P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK Bhurtwala 8262   3 JAITAN DEVI HR-16-007-006-001/6500 SC CHILKANI DHAB P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK BHURATWALA 8162   4 LILU RAM HR-16-007-006-001/6528 OTHER CHILKANI DHAB P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK BHURATWALA 8162   5 SITA RAM HR-16-007-006-001/64370042 SC CHILKANI DHAB P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK BHURATWALA 8162   6 Jagdish(Self) HR-16-007-006-001/6456 OTHER CHILKANI DHAB P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK BHURATWALA 8162   7 SOHAN LAL HR-16-007-006-001/6562 SC CHILKANI DHAB P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK BHURATWALA 8162   8 CHANDER KANTA HR-16-007-006-001/6562 SC CHILKANI DHAB P P P P P P P P P 9 179 1611 0 0 1611 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001   9 KRISHNA DEVI HR-16-007-006-001/6719 SC CHILKANI DHAB P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Bhurtwala 8162   10 Raye Singh(Self) HR-16-007-006-001/6759 SC CHILKANI DHAB P 1 179 179 0 0 179 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001   Daily Attendence 10 9 9 9 9 9 0 9 9 9 8 8 7 0 2

Category Amount Paid(In Rs.) Amount Paid SC 12709 Amount Paid ST 0 Amount Paid Other 6444

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

Total Cash payment(In Rs.) Cash 19153 Average Per labour 1915.3

Total man days : 107