Muster Roll No. : 149	Date From : 01/08/2012    Date To : 14/08/2012	Sanction No. : 5891-981    Sanction Date : 15/07/2012
Work Code : 1213005010/RC/132408	Work Name : E/f in street

Measurement Book Detail

MB NO.  1        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 14 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 GULABO(Self) HR-13-005-010-001/1492 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KADMA PUNB0HGB001 19/08/2012   2 PINKY(Wife) HR-13-005-010-001/29792 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KADMA PUNB0HGB001 19/08/2012   3 INDERJEET(Son) HR-13-005-010-001/5876 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KADMA PUNB0HGB001 19/08/2012   4 PREETAM(Son) HR-13-005-010-001/5876 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KADMA PUNB0HGB001 19/08/2012   5 MAMAN(Husband) HR-13-005-010-001/6121 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KADMA PUNB0HGB001 19/08/2012   6 MAHAVEER(Husband) HR-13-005-010-001/6162 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KADMA PUNB0HGB001 19/08/2012   7 MAHAKALI(Grandmother) HR-13-005-010-001/6162 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KADMA PUNB0HGB001 19/08/2012   8 Rishi(Self) HR-13-005-010-001/26040 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 SARVA HARYANA GRAMIN BANK KADMA PUNB0HGB001 19/08/2012   9 MANOHAR(Father) HR-13-005-010-001/29787 OTHER P P P P P P P P P 9 191 1719 0 0 1719 HARYANA GARAMIN BANK KADMA PUNB0HGB001 19/08/2012   10 ARJUN(Self) HR-13-005-010-001/29792 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KADMA PUNB0HGB001 19/08/2012   11 Ishwar(Self) HR-13-005-010-001/5876 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KADMA PUNB0HGB001 19/08/2012   12 DEEP(Husband) HR-13-005-010-001/1492 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KADMA PUNB0HGB001 19/08/2012   13 RAGUVEER(Self) HR-13-005-010-001/29787 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KADMA PUNB0HGB001 19/08/2012   14 BHATRE(Self) HR-13-005-010-001/6162 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KADMA PUNB0HGB001 19/08/2012   15 RAMDAI(Self) HR-13-005-010-001/6121 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KADMA PUNB0HGB001 19/08/2012   16 Karshna(Wife) HR-13-005-010-001/26040 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 SARVA HARYANA GRAMIN BANK KADMA PUNB0HGB001 19/08/2012   Daily Attendence 16 16 16 16 16 16 0 16 16 16 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36099

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

Total Cash payment(In Rs.) Cash 36099 Average Per labour 2256.1875

Total man days : 189