Muster Roll No. : 108151	Date From : 18/06/2011    Date To : 22/06/2011	Sanction No. : 1112-D-016    Sanction Date : 30/05/2011
Work Code : 1216001007/IC/72833	Work Name : Internal Clearance of Channels /Drains RD 0 - 42000 (Asakhera Minor)

Measurement Book Detail

MB NO.  1        Page NO.  26

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 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 KULWANT(Son) HR-16-001-007-001/4327 OTHER ASSA KHERA P P P P P 5 179 895 0 0 895         2 Veerpal(Wife) HR-16-001-007-001/4264 SC ASSA KHERA P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA CHAUTALA 4599   3 SAHAB RAM HR-16-001-007-001/58005 SC ASSA KHERA P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA CHAUTALA SBIN0004599   4 Raja Ram(Self) HR-16-001-007-001/4018 SC ASSA KHERA P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA CHAUTALA SBIN0004599   5 Kamla Devi HR-16-001-007-001/4158 SC ASSA KHERA P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA CHAUTALA SBIN0004599   6 Raju HR-16-001-007-001/4297 SC ASSA KHERA P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA CHAUTALA SBIN0004599   7 Hanuman HR-16-001-007-001/4173 SC ASSA KHERA P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA CHAUTALA 4599   8 Moman(Self) HR-16-001-007-001/4036 SC ASSA KHERA P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA CHAUTALA SBIN0004599   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6265 Amount Paid ST 0 Amount Paid Other 895

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

Total Cash payment(In Rs.) Cash 7160 Average Per labour 895

Total man days : 40