Muster Roll No. : 770	Date From : 08/07/2013    Date To : 22/07/2013	Sanction No. : 1213-B-0292    Sanction Date : 23/01/2013
Work Code : 1216003022/IC/78452	Work Name : Const of water channel F/o Mahipal & Balwinder si

Measurement Book Detail

MB NO.  3        Page NO.  7

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 KANTA DEVI(Wife) HR-16-003-022-001/106615 SC KHUIYAN NEPALPUR P P P P P P P P P P P P 12 214 2568 0 0 2568 HARYANA GARAMIN BANK HGB SAHUWALA-1 1216003WL00412 Credited 12/09/2013   2 HARDEV(Self) HR-16-003-022-001/106633 OTHER KHUIYAN NEPALPUR P P P P P P P P P P P P 12 214 2568 0 0 2568 HARYANA GARAMIN BANK HGB SAHUWALA-1 8085 1216003WL00412 Credited 12/09/2013   3 PAMMI urf PARAMJEET(Self) HR-16-003-022-001/106701 SC KHUIYAN NEPALPUR P P 2 214 428 0 0 428 HARYANA GARAMIN BANK HGB SAHUWALA-1 8085 1216003WL00412 Credited 12/09/2013   4 GURDAYAL SINGH(Self) HR-16-003-022-001/1716 SC KHUIYAN NEPALPUR P P P P P P P P P P P P 12 214 2568 0 0 2568 HARYANA GARAMIN BANK HGB SAHUWALA-1 8085 1216003WL00412 Credited 12/09/2013   5 HARPAL KAUR(Wife) HR-16-003-022-001/1716 SC KHUIYAN NEPALPUR P P P P P P P P P P P P 12 214 2568 0 0 2568 HARYANA GARAMIN BANK HGB SAHUWALA-1 8085 1216003WL00412 Credited 12/09/2013   6 LAKHVINDER SINGH(Son) HR-16-003-022-001/1716 SC KHUIYAN NEPALPUR P P 2 214 428 0 0 428 HARYANA GARAMIN BANK SAHUWALA 1 PUNB0HGB001 1216003WL00412 Credited 12/09/2013   Daily Attendence 4 0 5 5 4 4 0 5 4 4 5 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 8560 Amount Paid ST 0 Amount Paid Other 2568

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

Total Cash payment(In Rs.) Cash 11128 Average Per labour 1854.6666

Total man days : 52