Muster Roll No. : 29428	Date From : 01/02/2012    Date To : 15/02/2012	Sanction No. : 1011-E-0196    Sanction Date : 15/11/2010
Work Code : 1216007006/WH/24741	Work Name : Renovation of Water Bodies

Measurement Book Detail

MB NO.  006        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 MADAN LAL HR-16-007-006-001/6504 OTHER CHILKANI DHAB P P P P P P P 7 179 1253 0 0 1253         2 Summan(Daughter) HR-16-007-006-001/6521 OTHER CHILKANI DHAB P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK Bhurtwala 8162   3 INDRAJ HR-16-007-006-001/6624 SC CHILKANI DHAB P P P P P P P P P 9 179 1611 0 0 1611 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001   4 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   5 DHARAMPAL HR-16-007-006-001/6712 SC CHILKANI DHAB P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK BHURATWALA 8162   6 JAGDISH HR-16-007-006-001/6433 SC CHILKANI DHAB P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK BHURATWALA 8162   7 OM PARKASH HR-16-007-006-001/6438 SC CHILKANI DHAB P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001   8 RAJENDER HR-16-007-006-001/6487 SC CHILKANI DHAB P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK BHURATWALA 8162   9 MADAN LAL HR-16-007-006-001/6489 SC CHILKANI DHAB P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK BHURATWALA 8162   10 CHANAN RAM HR-16-007-006-001/6490 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   Daily Attendence 10 10 10 10 9 9 0 6 5 2 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10203 Amount Paid ST 0 Amount Paid Other 3043

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

Total Cash payment(In Rs.) Cash 13246 Average Per labour 1324.6

Total man days : 74