Muster Roll No. : 30488	Date From : 17/10/2012    Date To : 31/10/2012	Sanction No. : 1213-E-0147    Sanction Date : 13/08/2012
Work Code : 1216007026/LD/80418659	Work Name : LAND DEV.OF JASPAL SINGH

Measurement Book Detail

MB NO.  2        Page NO.  31

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 Jaspal(Self) HR-16-007-026-001/2110 OTHER KUTHA BADH P P P P P P P P P P P P P 13 191 2483 0 0 2483       23/01/2013   2 Parkash Kour(Wife) HR-16-007-026-001/2110 OTHER KUTHA BADH P P P P P P P P P P P P P 13 191 2483 0 0 2483       23/01/2013   3 Devender Singh(Son) HR-16-007-026-001/2110 OTHER KUTHA BADH P P P P P P P P P P P P P 13 191 2483 0 0 2483       23/01/2013   4 Keval(Self) HR-16-007-026-001/2111 OTHER KUTHA BADH P P P P P P P P P P P P P 13 191 2483 0 0 2483       23/01/2013   5 Kulvant Kour(Wife) HR-16-007-026-001/2111 OTHER KUTHA BADH P P P P P P P P 8 191 1528 0 0 1528       23/01/2013   6 KAKKA SINGH HR-16-007-026-001/3432 OTHER P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK Kutta Badh 8163 23/01/2013   Daily Attendence 6 6 6 6 6 6 0 6 6 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13943

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

Total Cash payment(In Rs.) Cash 13943 Average Per labour 2323.8333

Total man days : 73