Muster Roll No. : 2316	Date From : 26/11/2013    Date To : 10/12/2013	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 MAGHAR SINGH(Self) HR-16-003-039-001/102358 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   2 DALIP HR-16-003-039-001/1166 OTHER 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   3 MANJIT HR-16-003-039-001/1180 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   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 5564 Amount Paid ST 0 Amount Paid Other 2782

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

Total Cash payment(In Rs.) Cash 8346 Average Per labour 2782

Total man days : 39