Muster Roll No. : 163	Date From : 22/11/2013    Date To : 29/11/2013	Sanction No. : 9298    Sanction Date : 20/09/2013
Work Code : 1210001042/RS/1657	Work Name : const. of IHHL toilets khanpur

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 BIMLA DEVI MAHESH(Self) HR-10-001-042-001/23 SC P P P P P P P 7 214 1498 0 0 1498 PUNJAB NATIONAL BANK PATAUDI PUNB0161810 1210001WL00190 Credited 30/11/2013   2 Shyam dutt Harpal(Self) HR-10-001-042-001/5 OTHER P P P P P P P 7 214 1498 0 0 1498 GURGAON GRAMIN BANK PATAUDI 1210001WL00190 Credited 30/11/2013   3 Sharda Harpal(Self) HR-10-001-042-001/10 OTHER P P P P P P P 7 214 1498 0 0 1498 GURGAON GRAMIN BANK PATAUDI 1210001WL00190 Credited 30/11/2013   4 Balwan Sing Jhabar(Self) HR-10-001-042-001/14 OTHER P P P P P P P 7 214 1498 0 0 1498 BANK OF INDIA PATAUDI BKID000670 1210001WL00190 Credited 30/11/2013   5 BHAGWANI BANWARI(Self) HR-10-001-042-001/21 SC P P P P P P P 7 214 1498 0 0 1498 BANK OF INDIA PATAUDI BKID000670 1210001WL00190 Credited 30/11/2013   6 Satbir Jhabar(Self) HR-10-001-042-001/11 OTHER P P P P P P P 7 214 1498 0 0 1498 GURGAON GRAMIN BANK PATAUDI 1210001WL00190 Credited 30/11/2013   Daily Attendence 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 2996 Amount Paid ST 0 Amount Paid Other 5992

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

Total Cash payment(In Rs.) Cash 8988 Average Per labour 1498

Total man days : 42