Muster Roll No. : 805	Date From : 11/07/2013    Date To : 25/07/2013	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.  5        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 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 BHOJA RAM HR-16-003-039-001/20420 SC SAHUWALA-I P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK SAHUWALA 1 1216003WL00719 Credited 13/09/2014   2 PAPPU HR-16-003-039-001/20340 SC SAHUWALA-I P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK HARYANA GARAMIN BANK 8085 1216003WL00719 Credited 13/09/2014   3 SARDARA RAM HR-16-003-039-001/20365 SC SAHUWALA-I P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK HARYANA GARAMIN BANK 8085 1216003WL00719 Credited 13/09/2014   4 JASPAL SINGH HR-16-003-039-001/16443 SC SAHUWALA-I P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK HARYANA GARAMIN BANK 8085 1216003WL00719 Credited 13/09/2014   5 CHOTU RAM(Self) HR-16-003-039-001/83838 SC SAHUWALA-I P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK HARYANA GARAMIN BANK 8085 1216003WL00719 Credited 13/09/2014   6 DURGA DEVI(Self) HR-16-003-039-001/83846 SC SAHUWALA-I P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK SAHUWALA 1 PUNB0HGB001 1216003WL00719 Credited 13/09/2014   7 BARU(Self) HR-16-003-039-001/83863 SC SAHUWALA-I P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK HARYANA GARAMIN BANK 8085 1216003WL00719 Credited 13/09/2014   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 19474 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19474 Average Per labour 2782

Total man days : 91