Muster Roll No. : 105203	Date From : 16/02/2013    Date To : 02/03/2013	Sanction No. : 1213-N-0369    Sanction Date : 21/01/2013
Work Code : 1216005022/LD/80419077	Work Name : LAND LEVELING MURBA NO 50 KILLA NO 25

Measurement Book Detail

MB NO.  1        Page NO.  125

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 Satbir(Self) HR-16-005-022-001/28274 OTHER MAKHOSARANI P P P P P P P P P P P P P 13 191 2483 0 0 2483       02/03/2013   2 Sajajay kumar(Self) HR-16-005-022-001/28282 OTHER MAKHOSARANI P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 02/03/2013   3 Jagdish(Self) HR-16-005-022-001/28319 OTHER MAKHOSARANI P P P P P P P P P P P 11 191 2101 0 0 2101 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 02/03/2013   4 ved parkash(Husband) HR-16-005-022-001/28339 OTHER MAKHOSARANI P 1 191 191 0 0 191 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 02/03/2013   5 Madina HR-16-005-022-001/28273 OTHER MAKHOSARANI P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 02/03/2013   Daily Attendence 5 4 4 4 4 4 0 4 4 4 4 4 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9741

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

Total Cash payment(In Rs.) Cash 9741 Average Per labour 1948.2

Total man days : 51