Muster Roll No. : 50065	Date From : 01/03/2012    Date To : 16/03/2012	Sanction No. : 1112-R-0277    Sanction Date : 24/02/2012
Work Code : 1216006022/LD/80416869	Work Name : Land Dev. P/Land MN 129 Kn. 23 MN 3-8, 13/1,14,15,16

Measurement Book Detail

MB NO.  2        Page NO.  53

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 MAHENDER(Self) HR-16-006-022-001/22380 OTHER GINDRAN P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK CHAKKAN 8105   2 MAINA HR-16-006-022-001/22385 SC GINDRAN P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK CHAKKAN PUNB0HGB001   3 LAL CHAND(Self) HR-16-006-022-001/22383 SC GINDRAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK CHAKKAN 8105   4 RAKESH HR-16-006-022-001/22385 SC GINDRAN P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK CHAKKAN 8105   5 MAHENDER HR-16-006-022-001/22390 SC GINDRAN P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK CHAKKAN 8105   6 KANA RAM(Self) HR-16-006-022-001/22402 SC GINDRAN P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK CHAKKAN 8105   7 SILOCHANA(Wife) HR-16-006-022-001/22402 SC GINDRAN P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK CHAKKAN 8105   8 SHANKAR LAL(Self) HR-16-006-022-001/22381 OTHER GINDRAN P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK CHAKKAN 8105   9 RAGHUBIR(Self) HR-16-006-022-001/22382 SC GINDRAN P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK CHAKKAN 8105   10 NIRMALA(Wife) HR-16-006-022-001/22382 SC GINDRAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK CHAKKAN 8105   Daily Attendence 10 10 10 10 10 9 0 8 8 8 8 8 8 0 5 3

Category Amount Paid(In Rs.) Amount Paid SC 17184 Amount Paid ST 0 Amount Paid Other 3401

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

Total Cash payment(In Rs.) Cash 20585 Average Per labour 2058.5

Total man days : 115