Muster Roll No. : 29421	Date From : 16/01/2012    Date To : 30/01/2012	Sanction No. : 1011-E-197    Sanction Date : 15/07/2010
Work Code : 1216007006/WH/24740	Work Name : Renovation of Water Bodies

Measurement Book Detail

MB NO.  06        Page NO.  50

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 Sant lal HR-16-007-006-001/6701 SC CHILKANI DHAB P P P P P P 6 179 1074 0 0 1074         2 PRITHVI HR-16-007-006-001/6633 OTHER CHILKANI DHAB P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001   3 BADLU RAM HR-16-007-006-001/6512 OTHER CHILKANI DHAB P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001   4 INDRAJ HR-16-007-006-001/6624 SC CHILKANI DHAB P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001   5 Rohitash HR-16-007-006-001/6633 OTHER 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   6 KRISHAN KUMAR HR-16-007-006-001/20085 SC CHILKANI DHAB P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001   7 JAGDISH HR-16-007-006-001/6433 SC CHILKANI DHAB P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK BHURATWALA 8162   8 OM PARKASH HR-16-007-006-001/6438 SC CHILKANI DHAB P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001   9 KRISHAN KUMAR HR-16-007-006-001/6442 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   10 MADAN LAL HR-16-007-006-001/6489 SC CHILKANI DHAB P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK BHURATWALA 8162   Daily Attendence 10 10 10 10 10 10 0 9 9 9 9 7 5 0 1

Category Amount Paid(In Rs.) Amount Paid SC 13604 Amount Paid ST 0 Amount Paid Other 5907

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

Total Cash payment(In Rs.) Cash 19511 Average Per labour 1951.1

Total man days : 109