Muster Roll No. : 1705	Date From : 01/04/2011    Date To : 16/04/2011	Sanction No. : 800    Sanction Date : 01/04/2011
Work Code : 1219001019/LD/80416184	Work Name : Earth filling in School ground & Buster

Measurement Book Detail

MB NO.  1020        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 KARAN SINGH(Self) HR-19-001-019-001/57 OTHER GHARROT P P P P P P P P 8 179 1432 0 0 1432         2 LAK RAM(Son) HR-19-001-019-001/58 OTHER GHARROT P P P P P P P P P P P P P P 14 179 2506 0 0 2506         3 DHARAM PAL(Self) HR-19-001-019-001/73 OTHER GHARROT P P P P P P P P P P P P P P 14 179 2506 0 0 2506         4 SHANTI(Wife) HR-19-001-019-001/73 OTHER GHARROT P P P P P P P P P P P P P P 14 179 2506 0 0 2506         5 KOMAL(Wife) HR-19-001-019-001/51 SC GHARROT P P P P P P P P P P P P P P 14 179 2506 0 0 2506 GURGAON GRAMIN BANK GHAROT GGBK0001145   6 RAJPAL(Self) HR-19-001-019-001/55 SC GHARROT P P P P P P P P P P P P P P 14 179 2506 0 0 2506 GURGAON GRAMIN BANK GHAROT GGBK0001145   7 DASH RAJ(Self) HR-19-001-019-001/68 OTHER GHARROT P P P P P P P P P P P P P P 14 179 2506 0 0 2506 GURGAON GRAMIN BANK GHAROT GGBK0001145   8 GOPAL(Self) HR-19-001-019-001/62 SC GHARROT P P P P P P P P P P P P 12 179 2148 0 0 2148 GURGAON GRAMIN BANK GHAROT GGBK0001145   9 TULA RAM(Self) HR-19-001-019-001/75 OTHER GHARROT P P P P P P P P P P P P P P 14 179 2506 0 0 2506 GURGAON GRAMIN BANK GHAROT GGBK0001145   10 KALA(Wife) HR-19-001-019-001/75 OTHER GHARROT P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK GHAROT PUNB0HGB001   11 SHIV CHARAN(Self) HR-19-001-019-001/63 SC GHARROT P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK GHAROT PUNB0HGB001   12 GORDHANI(Wife) HR-19-001-019-001/63 SC GHARROT P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK GHAROT PUNB0HGB001   13 KISHAN LAL(Self) HR-19-001-019-001/64 SC GHARROT P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK GHAROT PUNB0HGB001   14 RAM KISHAN(Self) HR-19-001-019-001/66 OTHER GHARROT P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK GHAROT PUNB0HGB001   15 SHYAM BATI(Wife) HR-19-001-019-001/66 OTHER GHARROT P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK GHAROT PUNB0HGB001   16 RAJINDER(Self) HR-19-001-019-001/67 OTHER GHARROT P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK GHAROT PUNB0HGB001   17 AMAR SINGH(Self) HR-19-001-019-001/74 OTHER GHARROT P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK GHAROT PUNB0HGB001   18 VED WATI(Wife) HR-19-001-019-001/55 SC GHARROT P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK GHAROT PUNB0HGB001   19 BEENA(Self) HR-19-001-019-001/52 SC GHARROT P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK GHAROT PUNB0HGB001   20 SUKANTLA(Wife) HR-19-001-019-001/68 OTHER GHARROT P P P P P P P P P P P P P P 14 179 2506 0 0 2506 SARVA HARYANA GRAMIN BANK GHAROT PUNB0HGB001   Daily Attendence 20 20 0 20 20 20 20 20 20 0 19 19 19 19 18 18

Category Amount Paid(In Rs.) Amount Paid SC 19690 Amount Paid ST 0 Amount Paid Other 28998

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

Total Cash payment(In Rs.) Cash 48688 Average Per labour 2434.3999

Total man days : 272