Muster Roll No. : 3423	Date From : 16/09/2012    Date To : 30/09/2012	Sanction No. : 1112-B-0180    Sanction Date : 23/02/2012
Work Code : 1216003039/RC/133088	Work Name : Sahuwala 1st Earth filling & pav of streets in MGG

Measurement Book Detail

MB NO.  648        Page NO.  125

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 KAMLESH(Wife) HR-16-003-039-001/102326 OTHER SAHUWALA-I P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK HARYANA GARAMIN BANK 8085 03/12/2012   2 SANDEEP HR-16-003-039-001/20340 SC SAHUWALA-I P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK SAHUWALA-1 0085 03/12/2012   3 GULAB S INGH HR-16-003-039-001/20411 SC SAHUWALA-I P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK SAHUWALA 1 PUNB0HGB001 03/12/2012   4 SAROJ(Wife) HR-16-003-039-001/20411 SC SAHUWALA-I P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK SAHUWALA 1 PUNB0HGB001 03/12/2012   5 PAPPU HR-16-003-039-001/20340 SC SAHUWALA-I P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK HARYANA GARAMIN BANK 8085 03/12/2012   6 BINDERPAL(Self) HR-16-003-039-001/102326 OTHER SAHUWALA-I P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK HARYANA GARAMIN BANK 8085 03/12/2012   7 GOPI RAM(Self) HR-16-003-039-001/1481 OTHER SAHUWALA-I P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK HARYANA GARAMIN BANK 8085 03/12/2012   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 4

Category Amount Paid(In Rs.) Amount Paid SC 9359 Amount Paid ST 0 Amount Paid Other 7449

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

Total Cash payment(In Rs.) Cash 16808 Average Per labour 2401.1428

Total man days : 88