Muster Roll No. : 109335	Date From : 18/10/2011    Date To : 25/10/2011	Sanction No. : 1112-D-016    Sanction Date : 30/05/2011
Work Code : 1216001007/IC/72833	Work Name : Internal Clearance of Channels /Drains RD 0 - 42000 (Asakhera Minor)

Measurement Book Detail

MB NO.  1        Page NO.  107

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 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-16-001-007-001/58022 SC ASSA KHERA P P P P P P 6 179 1074 0 0 1074         2 BALWINDER(Self) HR-16-001-007-001/58025 SC ASSA KHERA P P P P P P 6 179 1074 0 0 1074         3 Shiv Chand HR-16-001-007-001/4281 SC ASSA KHERA P P P P P P P 7 179 1253 0 0 1253 STATE BANK OF INDIA CHAUTALA SBIN0004599   4 VINOD KUMAR(Self) HR-16-001-007-001/58015 SC ASSA KHERA P P P P P P P 7 179 1253 0 0 1253 STATE BANK OF INDIA CHAUTALA SBIN0004599   5 Hansraj HR-16-001-007-001/4278 SC ASSA KHERA P P P P P P P 7 179 1253 0 0 1253 STATE BANK OF INDIA CHAUTALA 4599   6 VINOD KUMAR(Son) HR-16-001-007-001/58026 SC ASSA KHERA P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA CHAUTALA SBIN0004599   7 OM PARKASH(Self) HR-16-001-007-001/58090 SC ASSA KHERA P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA CHAUTALA 4599   8 MAMTA(Wife) HR-16-001-007-001/58015 SC ASSA KHERA P P P P P P P 7 179 1253 0 0 1253 STATE BANK OF INDIA CHAUTALA SBIN0004599   Daily Attendence 8 8 8 8 8 6 0 4

Category Amount Paid(In Rs.) Amount Paid SC 8950 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8950 Average Per labour 1118.75

Total man days : 50