Muster Roll No. : 771	Date From : 08/07/2013    Date To : 22/07/2013	Sanction No. : 1213-B-0292    Sanction Date : 23/01/2013
Work Code : 1216003022/IC/78452	Work Name : Const of water channel F/o Mahipal & Balwinder si

Measurement Book Detail

MB NO.  3        Page NO.  7

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 SUBHASH(Son) HR-16-003-022-001/20606 SC KHUIYAN NEPALPUR P P P P P P 6 214 1284 0 0 1284 HARYANA GARAMIN BANK HGB SAHUWALA-1 1216003WL00412 Credited 12/09/2013   2 DHOLA RAM HR-16-003-022-001/20609 SC KHUIYAN NEPALPUR P P P P P P P P P 9 214 1926 0 0 1926 HARYANA GARAMIN BANK SAHUWALA 1 PUNB0HGB001 1216003WL00412 Credited 12/09/2013   3 VICKY RAM HR-16-003-022-001/20613 SC KHUIYAN NEPALPUR P 1 214 214 0 0 214 HARYANA GARAMIN BANK HGB SAHUWALA-1 8085 1216003WL00412 Credited 12/09/2013   4 BIMLA DEVI(Wife) HR-16-003-022-001/1873 SC KHUIYAN NEPALPUR P P P P P P P P P P P P 12 214 2568 0 0 2568 HARYANA GARAMIN BANK HGB SAHUWALA-1 8085 1216003WL00412 Credited 12/09/2013   5 BHURI DEVI(Self) HR-16-003-022-001/18798 SC KHUIYAN NEPALPUR P P P P P P P P P P P 11 214 2354 0 0 2354 HARYANA GARAMIN BANK SAHUWALA 1 PUNB0HGB001 1216003WL00412 Credited 12/09/2013   6 SUMAN DEVI(Wife) HR-16-003-022-001/20543 SC KHUIYAN NEPALPUR P P P P P P P P P P 10 214 2140 0 0 2140 HARYANA GARAMIN BANK HGB SAHUWALA-1 8085 1216003WL00412 Credited 12/09/2013   7 KALU RAM HR-16-003-022-001/205561 SC KHUIYAN NEPALPUR P P P P P P P P P P P P 12 214 2568 0 0 2568 HARYANA GARAMIN BANK HGB SAHUWALA-1 8085 1216003WL00412 Credited 12/09/2013   8 PARVEEN HR-16-003-022-001/205561 SC KHUIYAN NEPALPUR P P P P P P P P P P P P 12 214 2568 0 0 2568 HARYANA GARAMIN BANK HGB SAHUWALA-1 8085 1216003WL00412 Credited 12/09/2013   9 KASTOORI DEVI(Wife) HR-16-003-022-001/20606 SC KHUIYAN NEPALPUR P P P P P P P P P 9 214 1926 0 0 1926 HARYANA GARAMIN BANK HGB SAHUWALA-1 8085 1216003WL00412 Credited 12/09/2013   Daily Attendence 7 0 8 8 8 8 0 8 8 7 6 5 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 17548 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17548 Average Per labour 1949.7778

Total man days : 82