Muster Roll No. : 109514	Date From : 01/12/2011    Date To : 12/12/2011	Sanction No. : 1112-D-0063    Sanction Date : 29/07/2011
Work Code : 1216001031/IC/74301	Work Name : S/Berms of Channel RD 42990R, 7250L 33100R, 39250R

Measurement Book Detail

MB NO.  1        Page NO.  37

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 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 Sahib Ram HR-16-001-031-001/17399 SC JANDWALA BISHNOIA P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK GANGA PUNB0HGB001   2 Karni Singh HR-16-001-031-001/17425 OTHER JANDWALA BISHNOIA P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK GANGA 8161   3 Shankar Lal HR-16-001-031-001/17424 SC JANDWALA BISHNOIA P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK GANGA PUNB0HGB001   4 Ram Partap HR-16-001-031-001/17362 OTHER JANDWALA BISHNOIA P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK GANGA PUNB0HGB001   5 Tara Chand HR-16-001-031-001/17370 SC JANDWALA BISHNOIA P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK GANGA PUNB0HGB001   6 Fatta Ram HR-16-001-031-001/17390 OTHER JANDWALA BISHNOIA P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK GANGA PUNB0HGB001   7 Shankar Lal(Self) HR-16-001-031-001/17393 SC JANDWALA BISHNOIA P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK GANGA PUNB0HGB001   Daily Attendence 7 7 7 7 7 7 0 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5012 Amount Paid ST 0 Amount Paid Other 3759

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

Total Cash payment(In Rs.) Cash 8771 Average Per labour 1253

Total man days : 49