Muster Roll No. : 50550	Date From : 01/05/2012    Date To : 15/05/2012	Sanction No. : 1112-1216003038/06-E    Sanction Date : 21/12/2011
Work Code : 1216007037/LD/80417137	Work Name : Land development

Measurement Book Detail

MB NO.  37        Page NO.  103

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 RESHMA DEVI HR-16-007-037-001/59970017 SC POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483       15/05/2012   2 VIDYA DEVI HR-16-007-037-001/6118 SC POHARKAN P P P P P P P P P P 10 191 1910 0 0 1910       15/05/2012   3 SHINDER HR-16-007-037-001/59970017 SC POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK SIRSA ICIC0000733 15/05/2012   4 PAPU RAM HR-16-007-037-001/6117 SC POHARKAN P P P 3 191 573 0 0 573 ICICI BANK Sirsa 0538 15/05/2012   5 SATPAL HR-16-007-037-001/5905 SC POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK Sirsa 0538 15/05/2012   6 ROSHNI DEVI HR-16-007-037-001/5905 SC POHARKAN P P P P P P P P P P P 11 191 2101 0 0 2101 ICICI BANK Sirsa 0538 15/05/2012   7 BIMLA DEVI HR-16-007-037-001/6117 SC POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK Sirsa 0538 15/05/2012   8 RAJA RAM HR-16-007-037-001/5688 SC POHARKAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 SARVA HARYANA GRAMIN BANK BHURTWALA PUNB0HGB001 15/05/2012   9 GUDDI HR-16-007-037-001/5688 SC POHARKAN P P 2 191 382 0 0 382 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001 15/05/2012   10 ANGREJ KAUR HR-16-007-037-001/6249 OTHER POHARKAN P P P P P P P P P 9 191 1719 0 0 1719 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001 15/05/2012   Daily Attendence 10 10 9 8 8 8 0 8 8 8 7 6 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 17381 Amount Paid ST 0 Amount Paid Other 1719

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

Total Cash payment(In Rs.) Cash 19100 Average Per labour 1910

Total man days : 100