Muster Roll No. : 1608	Date From : 13/11/2013    Date To : 28/11/2013	Sanction No. : 3288    Sanction Date : 25/06/2013
Work Code : 1220003060/LD/80421008	Work Name : Const. of Park (Silani Kesho)

Measurement Book Detail

MB NO.  20        Page NO.  21

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 Jai Narayan HR-20-003-060-001/93 OTHER SILANI KESHO P P P P P P P P P P 10 214 2140 0 0 2140 HARYANA GARAMIN BANK SILANI PUNB0HGB001 29/11/2013   2 Chotu HR-20-003-060-001/94 OTHER SILANI KESHO P 1 214 214 0 0 214 HARYANA GARAMIN BANK SILANI PUNB0HGB001 29/11/2013   3 Roopal HR-20-003-060-001/59 OTHER SILANI KESHO P P P 3 214 642 0 0 642 HARYANA GARAMIN BANK BADLI PUNB0HGB001 29/11/2013   4 Dhanpati(Self) HR-20-003-060-001/99 OTHER SILANI KESHO P 1 214 214 0 0 214 HARYANA GARAMIN BANK SILANI PUNB0HGB001 29/11/2013   5 Manjeet(Son) HR-20-003-060-001/46 SC SILANI KESHO P P P 3 214 642 0 0 642 HARYANA GARAMIN BANK BADLI 29/11/2013   6 Staywan(Self) HR-20-003-060-001/62 SC SILANI KESHO P P 2 214 428 0 0 428 HARYANA GARAMIN BANK BADLI PUNB0HGB001 29/11/2013   7 Sunita HR-20-003-060-001/63 SC SILANI KESHO P P 2 214 428 0 0 428 HARYANA GARAMIN BANK BADLI PUNB0HGB001 29/11/2013   8 Naresh HR-20-003-060-001/95 OTHER SILANI KESHO P 1 214 214 0 0 214 HARYANA GARAMIN BANK SILANI PUNB0HGB001 29/11/2013   9 Manoj HR-20-003-060-001/96 OTHER SILANI KESHO P P 2 214 428 0 0 428 HARYANA GARAMIN BANK SILANI PUNB0HGB001 29/11/2013   10 Hemlta(Self) HR-20-003-060-001/97 OTHER SILANI KESHO P P 2 214 428 0 0 428 HARYANA GARAMIN BANK SILANI PUNB0HGB001 29/11/2013   11 Balraj HR-20-003-060-001/98 OTHER SILANI KESHO P P P P P P P P P P 10 214 2140 0 0 2140 HARYANA GARAMIN BANK SILANI PUNB0HGB001 29/11/2013   Daily Attendence 11 8 4 2 2 2 0 2 2 2 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1498 Amount Paid ST 0 Amount Paid Other 6420

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

Total Cash payment(In Rs.) Cash 7918 Average Per labour 719.8182

Total man days : 37