Muster Roll No. : 50565	Date From : 01/05/2012    Date To : 15/05/2012	Sanction No. : 1112-E-0251    Sanction Date : 15/12/2011
Work Code : 1216007037/LD/80417146	Work Name : Land development

Measurement Book Detail

MB NO.  37        Page NO.  23

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 VIJAYA DEVI HR-16-007-037-001/6084 SC POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483       15/05/2012   2 LILU RAM HR-16-007-037-001/59970041 SC POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 15/05/2012   3 JAGDISH HR-16-007-037-001/5837 SC POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK Sirsa 0538 15/05/2012   4 KRISHAN KUMAR HR-16-007-037-001/5848 OTHER POHARKAN P P P P P P P 7 191 1337 0 0 1337 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 15/05/2012   5 Fula Ram(Self) HR-16-007-037-001/5909 SC POHARKAN P P P P P 5 191 955 0 0 955 ICICI BANK Sirsa 0538 15/05/2012   6 GULJARI HR-16-007-037-001/59970027 SC POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK SIRSA ICIC0000733 15/05/2012   7 MEVADEVI HR-16-007-037-001/6084 SC POHARKAN P P P P P P P P P P P P 12 191 2292 0 0 2292 ICICI BANK Sirsa 0538 15/05/2012   8 SILOCHNA HR-16-007-037-001/59970027 SC POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK SIRSA ICIC0000733 15/05/2012   9 BIMLA HR-16-007-037-001/5837 SC POHARKAN P P P P P P P 7 191 1337 0 0 1337 ICICI BANK Sirsa 0538 15/05/2012   10 KALAWTI HR-16-007-037-001/59970041 SC POHARKAN P P P P P P P P 8 191 1528 0 0 1528 SARVA HARYANA GRAMIN BANK BHURTWALA PUNB0HGB001 15/05/2012   Daily Attendence 10 10 10 10 10 9 0 9 7 6 6 6 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 18527 Amount Paid ST 0 Amount Paid Other 1337

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

Total Cash payment(In Rs.) Cash 19864 Average Per labour 1986.4

Total man days : 104