Muster Roll No. : 46889	Date From : 18/07/2011    Date To : 20/07/2011	Sanction No. : 3208    Sanction Date : 13/04/2011
Work Code : 1216006062/RC/126940	Work Name : STRENGTHING OF BERMS

Measurement Book Detail

MB NO.  1        Page NO.  9

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 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 KAUSHILA DEVI HR-16-006-062-003/17625 OTHER Gobindpura P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK RANIA 8168   2 MEERA(Wife) HR-16-006-062-003/22813 OTHER Gobindpura P P 2 179 358 0 0 358 HARYANA GARAMIN BANK RANIA 8168   3 BHATERI(Wife) HR-16-006-062-003/22815 OTHER Gobindpura P P 2 179 358 0 0 358 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   4 SILO DEVI HR-16-006-062-003/17449 OTHER Gobindpura P P 2 179 358 0 0 358 UNION BANK OF INDIA RANIA UBIN0572454   5 BALINDER SINGH HR-16-006-062-003/17449 OTHER Gobindpura P P 2 179 358 0 0 358 HARYANA GARAMIN BANK RANIA 8168   6 BHUGT RAM HR-16-006-062-003/17625 OTHER Gobindpura P 1 179 179 0 0 179 HARYANA GARAMIN BANK RANIA 8168   7 CHANDER BHAN(Self) HR-16-006-062-003/22815 OTHER Gobindpura P P 2 179 358 0 0 358 HARYANA GARAMIN BANK RANIA 8168   8 RAJ PAL(Self) HR-16-006-062-003/22812 OTHER Gobindpura P P 2 179 358 0 0 358 HARYANA GARAMIN BANK RANIA 8168   9 SAROJ(Wife) HR-16-006-062-003/22812 OTHER Gobindpura P P 2 179 358 0 0 358 HARYANA GARAMIN BANK RANIA PUNB0HGB001   10 SANJAY KUMAR(Self) HR-16-006-062-003/22813 OTHER Gobindpura P P 2 179 358 0 0 358 HARYANA GARAMIN BANK RANIA 8168   Daily Attendence 10 9 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3580

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

Total Cash payment(In Rs.) Cash 3580 Average Per labour 358

Total man days : 20