Muster Roll No. : 46367	Date From : 17/06/2011    Date To : 23/06/2011	Sanction No. : 1011-R-0283    Sanction Date : 15/05/2011
Work Code : 1216006025/WC/12491693	Work Name : Deeping of Pond on Dhottar Road

Measurement Book Detail

MB NO.  2        Page NO.  37

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 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 ANJU HR-16-006-025-001/8857 SC JODHPURIA P P P P P P 6 179 1074 0 0 1074         2 SUNITA DEVI(Wife) HR-16-006-025-001/8854 SC JODHPURIA P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KHARIAN   3 SULTAN(Self) HR-16-006-025-001/8858 SC JODHPURIA P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KHARIAN   4 MANDI(Wife) HR-16-006-025-001/8858 SC JODHPURIA P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KHARIAN 8106   5 RAJINDER HR-16-006-025-001/8885 SC JODHPURIA P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KHARIAN 8106   6 KAMLA HR-16-006-025-001/8857 SC JODHPURIA P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KHARIAN 8106   7 KRISHAN LAL HR-16-006-025-001/8857 SC JODHPURIA P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KHARIAN PUNB0HGB001   8 SEETA RAM(Self) HR-16-006-025-001/8850 SC JODHPURIA P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KHARIAN 8106   9 BIMLA DEVI(Wife) HR-16-006-025-001/8850 SC JODHPURIA P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KHARIAN PUNB0HGB001   10 NAND RAM(Self) HR-16-006-025-001/8854 SC JODHPURIA P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KHARIAN 8106   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10740 Average Per labour 1074

Total man days : 60