Muster Roll No. : 48103	Date From : 12/10/2011    Date To : 16/10/2011	Sanction No. : 1112-EC-0024    Sanction Date : 10/08/2011
Work Code : 1216006035/IC/74130	Work Name : Clearance of Canal

Measurement Book Detail

MB NO.  8        Page NO.  8

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 PALA RAM HR-16-006-035-001/9816 OTHER MEHNA KHERA P 1 179 179 0 0 179 HARYANA GARAMIN BANK kharian 0106   2 SANT LAL HR-16-006-035-001/9820 SC MEHNA KHERA P P 2 179 358 0 0 358 HARYANA GARAMIN BANK KHARIAN 8106   3 RAM LAL HR-16-006-035-001/9842 SC MEHNA KHERA P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK KHARIAN 8106   4 PARKASH HR-16-006-035-001/9931 SC MEHNA KHERA P 1 179 179 0 0 179 HARYANA GARAMIN BANK KHARIAN 8106   5 RAM CHANDER(Self) HR-16-006-035-001/63065 SC MEHNA KHERA P P 2 179 358 0 0 358 HARYANA GARAMIN BANK KHARIAN 8106   6 KULVINDER SINGH HR-16-006-035-001/9773 OTHER MEHNA KHERA P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK KHARIAN 8106   7 JAGSIR SINGH HR-16-006-035-001/9773 OTHER MEHNA KHERA P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK KHARIAN 8106   8 SUNDRI DEVI HR-16-006-035-001/9787 SC MEHNA KHERA P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK KHARIAN 8106   9 BABU RAM(Self) HR-16-006-035-001/63071 OTHER MEHNA KHERA P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK KHARIAN PUNB0HGB001   10 KAUSHALYA DEVI(Wife) HR-16-006-035-001/63071 OTHER MEHNA KHERA P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK KHARIAN PUNB0HGB001   Daily Attendence 10 8 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2685 Amount Paid ST 0 Amount Paid Other 3759

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

Total Cash payment(In Rs.) Cash 6444 Average Per labour 644.4

Total man days : 36