Muster Roll No. : 1235	Date From : 11/09/2013    Date To : 26/09/2013	Sanction No. : 1112-R-0355.    Sanction Date : 28/03/2012
Work Code : 1216006022/OP/1000001294	Work Name : CONST. OF WATER COURSE MOGA NO. 95412/R

Measurement Book Detail

MB NO.  2        Page NO.  38

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 16 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 SANDEEP(Self) HR-16-006-022-001/219044 OTHER GINDRAN P P P P P P P P P P P P 12 214 2568 0 0 2568 HARYANA GARAMIN BANK CHAKKAN PUNB0HGB001 1216006WL00749 Credited 29/10/2013   2 SRI CHAND(Self) HR-16-006-022-001/22092 SC GINDRAN P P P P P P P P P P P P 12 214 2568 0 0 2568 SARVA HARYANA GRAMIN BANK CHAKKAN PUNB0HGB001 1216006WL00749 Credited 29/10/2013   3 JAGDISH HR-16-006-022-001/21990 OTHER GINDRAN P P P P P P P P P P P P 12 214 2568 0 0 2568 HARYANA GARAMIN BANK CHAKKAN 8105 1216006WL00749 Credited 29/10/2013   4 JEET RAM(Self) HR-16-006-022-001/22068 SC GINDRAN P P P P P P P P P P P P 12 214 2568 0 0 2568 HARYANA GARAMIN BANK CHAKKAN 8105 1216006WL00749 Credited 29/10/2013   5 BHOORA RAM(Self) HR-16-006-022-001/219027 OTHER GINDRAN P P P P P P P P P P P P 12 214 2568 0 0 2568 HARYANA GARAMIN BANK CHAKKAN 8105 1216006WL00749 Credited 29/10/2013   6 KRISHAN(Self) HR-16-006-022-001/219028 OTHER GINDRAN P P P P P P P P P P P P 12 214 2568 0 0 2568 HARYANA GARAMIN BANK CHAKKAN 8105 1216006WL00749 Credited 29/10/2013   7 IMI LAL(Self) HR-16-006-022-001/219002 SC GINDRAN P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK CHAKKAN 8105 1216006WL00749 Credited 29/10/2013   8 KRISHAN LAL(Self) HR-16-006-022-001/219013 OTHER GINDRAN P P P P P P P P P P P P 12 214 2568 0 0 2568 HARYANA GARAMIN BANK CHAKKAN 8105 1216006WL00749 Credited 29/10/2013   9 KRISHAN(Self) HR-16-006-022-001/219023 OTHER GINDRAN P P P P P P P P P P P P 12 214 2568 0 0 2568 HARYANA GARAMIN BANK CHAKKAN 8105 1216006WL00749 Credited 29/10/2013   10 SOHAN SINGH(Son) HR-16-006-022-001/219023 OTHER GINDRAN P P P P P P P P P P P P 12 214 2568 0 0 2568 HARYANA GARAMIN BANK CHAKKAN PUNB0HGB001 1216006WL00749 Credited 29/10/2013   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 7918 Amount Paid ST 0 Amount Paid Other 17976

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

Total Cash payment(In Rs.) Cash 25894 Average Per labour 2589.3999

Total man days : 121