Muster Roll No. : 46891	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 KASHMIR SINGH(Self) HR-16-006-062-003/22803 OTHER Gobindpura P P 2 179 358 0 0 358         2 HARBANS SINGH(Self) HR-16-006-062-003/22833 OTHER Gobindpura P P 2 179 358 0 0 358         3 HARDIT SINGH(Self) HR-16-006-062-003/22809 OTHER Gobindpura P P 2 179 358 0 0 358 HARYANA GARAMIN BANK RANIA 8168   4 KALA RAM(Self) HR-16-006-062-003/22819 SC Gobindpura P P 2 179 358 0 0 358 HARYANA GARAMIN BANK Rania 0168   5 CHAMPA BAI HR-16-006-062-003/22795 SC Gobindpura P 1 179 179 0 0 179 PUNJAB NATIONAL BANK Rania Sirsa PUNB0176410   6 SAPNA(Wife) HR-16-006-062-003/22816 OTHER Gobindpura P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK RANIA 8168   7 FUMAN SINGH(Self) HR-16-006-062-003/22808 OTHER Gobindpura P P 2 179 358 0 0 358 HARYANA GARAMIN BANK RANIA 8168   8 DELI BAI HR-16-006-062-003/17521 SC Gobindpura P P 2 179 358 0 0 358 HARYANA GARAMIN BANK RANIA 8168   9 ROODA RAM HR-16-006-062-003/22795 SC Gobindpura P P 2 179 358 0 0 358 HARYANA GARAMIN BANK RANIA 8168   10 JEET KAUR(Wife) HR-16-006-062-003/22809 OTHER Gobindpura P P 2 179 358 0 0 358 SARVA HARYANA GRAMIN BANK RANIA PUNB0HGB001   Daily Attendence 10 9 1

Category Amount Paid(In Rs.) Amount Paid SC 1253 Amount Paid ST 0 Amount Paid Other 2327

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

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

Total man days : 20