Muster Roll No. : 72058	Date From : 17/02/2012    Date To : 29/02/2012	Sanction No. : 1112-O-0011    Sanction Date : 27/05/2011
Work Code : 1216002016/RC/130698	Work Name : E/Filling of both side Rasta Kamal Road to Kaluana Minor Rasta

Measurement Book Detail

MB NO.  2        Page NO.  28

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 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 Lila Singh HR-16-002-016-001/14911 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   2 Reshma Kaur(Self) HR-16-002-016-001/14898 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Kaka Singh(Self) HR-16-002-016-001/14900 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK Kalanwali 192   4 Manjeet Kaur(Wife) HR-16-002-016-001/14900 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK Kalanwali 192   5 Babu Singh HR-16-002-016-001/14899 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001   6 Manjeet Kaur HR-16-002-016-001/14899 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   7 Gurmeet Singh HR-16-002-016-001/14920 OTHER DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12888 Amount Paid ST 0 Amount Paid Other 2148

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

Total Cash payment(In Rs.) Cash 15036 Average Per labour 2148

Total man days : 84