Muster Roll No. : 105194	Date From : 16/02/2013    Date To : 02/03/2013	Sanction No. : 1213-N-0369    Sanction Date : 21/01/2013
Work Code : 1216005022/LD/80419077	Work Name : LAND LEVELING MURBA NO 50 KILLA NO 25

Measurement Book Detail

MB NO.  1        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 ROHTASH HR-16-005-022-001/10566 SC MAKHOSARANI P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 02/03/2013   2 BANWARI(Self) HR-16-005-022-001/10571 SC MAKHOSARANI P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 02/03/2013   3 KALU(Self) HR-16-005-022-001/10581 SC MAKHOSARANI P P 2 191 382 0 0 382 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 02/03/2013   4 BIMLA(Self) HR-16-005-022-001/10583 SC MAKHOSARANI P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 02/03/2013   5 KULDEEP HR-16-005-022-001/10589 SC MAKHOSARANI P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 02/03/2013   6 PALA RAM(Self) HR-16-005-022-001/10591 SC MAKHOSARANI P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 02/03/2013   7 SHANKAR LAL HR-16-005-022-001/10597 SC MAKHOSARANI P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 02/03/2013   8 SUMAN(Wife) HR-16-005-022-001/10591 SC MAKHOSARANI P P P P P P P P P P P P P 13 191 2483 0 0 2483 SARVA HARYANA GRAMIN BANK NEHRANA PUNB0HGB001 02/03/2013   Daily Attendence 8 8 7 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 17763 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17763 Average Per labour 2220.375

Total man days : 93