Muster Roll No. : 1557	Date From : 07/11/2013    Date To : 22/11/2013	Sanction No. : 3288    Sanction Date : 25/06/2013
Work Code : 1220003055/LD/80420779	Work Name : Const. of Park (Chabili)

Measurement Book Detail

MB NO.  320        Page NO.  5

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 16 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 Bholchander(Son) HR-20-003-055-001/39535 OTHER CHHABILI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 HARYANA GARAMIN BANK SILANI 1220003WL00053 Credited 23/11/2013   2 Bimala(Wife) HR-20-003-055-001/39534 OTHER CHHABILI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 PUNJAB NATIONAL BANK MACHHRAULI PUNB025460 1220003WL00053 Credited 23/11/2013   3 Seema(Wife) HR-20-003-055-001/39536 OTHER CHHABILI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 HARYANA GARAMIN BANK SILANI 1220003WL00053 Credited 23/11/2013   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8988

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

Total Cash payment(In Rs.) Cash 8988 Average Per labour 2996

Total man days : 42