Muster Roll No. : 46888	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 BISHNI BAI HR-16-006-062-003/17530 SC Gobindpura P P 2 179 358 0 0 358         2 HARJEET(Son) HR-16-006-062-003/22817 SC Gobindpura P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK Rania 0168   3 MEERA BAI HR-16-006-062-003/17512 SC Gobindpura P 1 179 179 0 0 179 CENTRAL BANK OF INDIA RANIA CBIN0280409   4 SHIMLI HR-16-006-062-003/22793 SC Gobindpura P P 2 179 358 0 0 358 STATE BANK OF INDIA RANIA SBIN0050602   5 PANNI DEVI HR-16-006-062-003/22794 SC Gobindpura P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK RANIA 8168   6 GOBIND RAM HR-16-006-062-003/22794 SC Gobindpura P P 2 179 358 0 0 358 HARYANA GARAMIN BANK RANIA 8168   7 PURAN RAM(Husband) HR-16-006-062-003/22804 OTHER Gobindpura P P 2 179 358 0 0 358 HARYANA GARAMIN BANK RANIA 8168   8 MANGTI BAI(Wife) HR-16-006-062-003/22817 SC Gobindpura P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK RANIA 8168   9 ATMA RAM HR-16-006-062-003/17512 SC Gobindpura P P 2 179 358 0 0 358 HARYANA GARAMIN BANK RANIA 8168   10 VIRENDER KAUR(Wife) HR-16-006-062-003/22820 SC Gobindpura P P 2 179 358 0 0 358 HARYANA GARAMIN BANK RANIA 8168   Daily Attendence 10 9 3

Category Amount Paid(In Rs.) Amount Paid SC 3580 Amount Paid ST 0 Amount Paid Other 358

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

Total Cash payment(In Rs.) Cash 3938 Average Per labour 393.8

Total man days : 22