Muster Roll No. : 70881	Date From : 01/12/2011    Date To : 15/12/2011	Sanction No. : 1011-O-0393    Sanction Date : 31/03/2011
Work Code : 1216002009/IC/74470	Work Name : E/Filling of both side WC moga no. 28100 L

Measurement Book Detail

MB NO.  2        Page NO.  29

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 Hem Singh HR-16-002-009-001/14519 OTHER MAKHA P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA PIPLI SBIN0008850   2 Balbir Singh HR-16-002-009-001/14746 OTHER MAKHA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK KALANWALI 192   3 paramjit kaur(Self) HR-16-002-009-001/18172 OTHER MAKHA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   4 HARBANS SINGH(Self) HR-16-002-009-001/19616 SC MAKHA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Kalanwali 192   5 Harbhajan Singh(Self) HR-16-002-009-001/19666 OTHER MAKHA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK KALANWALI 192   6 Jagjeet Singh(Self) HR-16-002-009-001/19667 SC MAKHA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK KALANWALI 192   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 4654 Amount Paid ST 0 Amount Paid Other 9308

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

Total Cash payment(In Rs.) Cash 13962 Average Per labour 2327

Total man days : 78