Muster Roll No. : 46942	Date From : 18/07/2011    Date To : 30/07/2011	Sanction No. : 1011-R-0283    Sanction Date : 15/05/2011
Work Code : 1216006025/WC/12491693	Work Name : Deeping of Pond on Dhottar Road

Measurement Book Detail

MB NO.  1        Page NO.  91

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 HANS RAJ(Daughter) HR-16-006-025-001/8706 SC JODHPURIA P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK Kharian 0106   2 KAILASH DEVI(Wife) HR-16-006-025-001/22142 OTHER JODHPURIA P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK Kharian 0106   3 ROOP(Son) HR-16-006-025-001/22141 SC JODHPURIA P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK Kharian 0106   4 BASANT(Son) HR-16-006-025-001/22141 SC JODHPURIA P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK Kharian 0106   5 SANTRO(Wife) HR-16-006-025-001/184 OTHER JODHPURIA P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK KHARIAN   6 KEWAL RAM(Self) HR-16-006-025-001/22141 SC JODHPURIA P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KHARIAN 8106   7 JAIVEER SINGH(Self) HR-16-006-025-001/22142 OTHER JODHPURIA P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KHARIAN 8106   8 RAM KUMAR(Self) HR-16-006-025-001/2220 SC JODHPURIA P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KHARIAN 8106   9 SAJAN RAM(Self) HR-16-006-025-001/8706 SC JODHPURIA P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KHARIAN 8106   10 MAHDER(Self) HR-16-006-025-001/184 OTHER JODHPURIA P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KHARIAN 8106   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12888 Amount Paid ST 0 Amount Paid Other 8234

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

Total Cash payment(In Rs.) Cash 21122 Average Per labour 2112.2

Total man days : 118