Muster Roll No. : 55363	Date From : 19/07/2011    Date To : 31/07/2011	Sanction No. : 1112-N-28    Sanction Date : 24/05/2011
Work Code : 1216005040/IC/73640	Work Name : Internal clearance of sherawali distributori 0 to 66000

Measurement Book Detail

MB NO.  nil        Page NO.  2

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 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 KITABO(Wife) HR-16-005-040-001/18781 SC RAJPURA KERANWALI P P P P P P P P P P P P 12 179 2148 0 0 2148         2 TARA CHAND HR-16-005-040-001/18846 SC RAJPURA KERANWALI P P P P P P P P P P P P 12 179 2148 0 0 2148         3 Mahabir singh(Self) HR-16-005-040-001/28759 OTHER RAJPURA KERANWALI P P P P P P P P P P P P 12 179 2148 0 0 2148         4 Rajbir(Self) HR-16-005-040-001/28762 OTHER RAJPURA KERANWALI P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK neharana 811   5 ROSHANI HR-16-005-040-001/18850 SC RAJPURA KERANWALI P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK neharana 811   6 Bhagtavari devi(Wife) HR-16-005-040-001/28765 OTHER RAJPURA KERANWALI P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   7 BHAGI RATH(Self) HR-16-005-040-001/18781 SC RAJPURA KERANWALI P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   8 NAND LAL HR-16-005-040-001/18850 SC RAJPURA KERANWALI P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10740 Amount Paid ST 0 Amount Paid Other 6444

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

Total Cash payment(In Rs.) Cash 17184 Average Per labour 2148

Total man days : 96