Muster Roll No. : 3422	Date From : 16/09/2012    Date To : 30/09/2012	Sanction No. : 1112-B-0180    Sanction Date : 23/02/2012
Work Code : 1216003039/RC/133088	Work Name : Sahuwala 1st Earth filling & pav of streets in MGG

Measurement Book Detail

MB NO.  648        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 SANTOSH RANI HR-16-003-039-001/20438 SC SAHUWALA-I P P P P P P P P P P P P P 13 191 2483 0 0 2483       03/12/2012   2 SUMITRA(Self) HR-16-003-039-001/1482 SC SAHUWALA-I P P P P P P P P P P P P P 13 191 2483 0 0 2483 SARVA HARYANA GRAMIN BANK SAHUWALA 1 PUNB0HGB001 03/12/2012   3 PIRTHI(Husband) HR-16-003-039-001/1482 SC SAHUWALA-I P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK HARYANA GARAMIN BANK 8085 03/12/2012   4 JAGDISH(Self) HR-16-003-039-001/1551 SC SAHUWALA-I P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK HARYANA GARAMIN BANK 8085 03/12/2012   5 DALBIR SINGH HR-16-003-039-001/20438 SC SAHUWALA-I P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK HARYANA GARAMIN BANK 8085 03/12/2012   6 BRIJLAL(Self) HR-16-003-039-001/102327 OTHER SAHUWALA-I P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK HARYANA GARAMIN BANK 8085 03/12/2012   7 RANI(Wife) HR-16-003-039-001/102327 OTHER SAHUWALA-I P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK SAHUWALA 1 PUNB0HGB001 03/12/2012   8 GUDDI(Wife) HR-16-003-039-001/1551 SC SAHUWALA-I P P P P P P P P P P P P P 13 191 2483 0 0 2483 SARVA HARYANA GRAMIN BANK SAHUWALA 1 PUNB0HGB001 03/12/2012   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 14898 Amount Paid ST 0 Amount Paid Other 4966

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

Total Cash payment(In Rs.) Cash 19864 Average Per labour 2483

Total man days : 104