Muster Roll No. : 50608	Date From : 02/05/2012    Date To : 16/05/2012	Sanction No. : 1112-E-034    Sanction Date : 28/03/2012
Work Code : 1216007039/IC/76197	Work Name : Irrigation Canals

Measurement Book Detail

MB NO.  39        Page NO.  11

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 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 Syam Lal(Son) HR-16-007-039-001/10870 OTHER RATTA KHERA P P P P P P P P P P 10 191 1910 0 0 1910       16/05/2012   2 Priveen Kumar(Son) HR-16-007-039-001/10873 OTHER RATTA KHERA P P P P P P P P P P 10 191 1910 0 0 1910       16/05/2012   3 BALBIR SINGH HR-16-007-039-001/11067 SC RATTA KHERA P P P P 4 191 764 0 0 764       16/05/2012   4 LAL CHAND HR-16-007-039-001/11127 OTHER RATTA KHERA P P P P P 5 191 955 0 0 955 HARYANA GARAMIN BANK KUTTABUD 8163 16/05/2012   5 KULWANT SINGH HR-16-007-039-001/10934007 SC RATTA KHERA P P 2 191 382 0 0 382 HARYANA GARAMIN BANK KUTTABUD 8163 16/05/2012   6 KIDU RAM HR-16-007-039-001/11048 SC RATTA KHERA P P P P P P P P P 9 191 1719 0 0 1719 HARYANA GARAMIN BANK KUTTABUD 8163 16/05/2012   7 AMAR SINGH HR-16-007-039-001/11058 SC RATTA KHERA P P P P P P P P P P P 11 191 2101 0 0 2101 HARYANA GARAMIN BANK KUTTABUD 8163 16/05/2012   8 GYAN CHAND HR-16-007-039-001/10880 SC RATTA KHERA P P P P P P P P 8 191 1528 0 0 1528 HARYANA GARAMIN BANK KUTTA BUDH PUNB0HGB001 16/05/2012   9 KAILO BAI HR-16-007-039-001/10881 SC RATTA KHERA P P P P P P P P P P P 11 191 2101 0 0 2101 HARYANA GARAMIN BANK KUTTABUD 8163 16/05/2012   10 Kashmir(Self) HR-16-007-039-001/10813 OTHER RATTA KHERA P P P P P P 6 191 1146 0 0 1146 HARYANA GARAMIN BANK KUTTABUD 8163 16/05/2012   Daily Attendence 10 10 9 9 8 7 0 6 6 5 4 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8595 Amount Paid ST 0 Amount Paid Other 5921

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

Total Cash payment(In Rs.) Cash 14516 Average Per labour 1451.6

Total man days : 76