Muster Roll No. : 113260	Date From : 01/06/2012    Date To : 15/06/2012	Sanction No. : CPDO-3058/5    Sanction Date : 14/10/2011
Work Code : 1216001/IC/76304	Work Name : Const. of W/Channel RD 4150R

Measurement Book Detail

MB NO.  1        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 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 RAM PARSHAD(Self) HR-16-001-045-001/39137 OTHER RAMGARH P P P P P P P P P P P P P 13 191 2483 0 0 2483       21/06/2012   2 SURENDER(Self) HR-16-001-045-001/39141 OTHER RAMGARH P P P P P P P P P P P P P 13 191 2483 0 0 2483       21/06/2012   3 DHARAMPAL(Self) HR-16-001-045-001/39142 OTHER RAMGARH P P P P P P P P P P P P P 13 191 2483 0 0 2483       21/06/2012   4 PARMILA(Wife) HR-16-001-045-001/39142 OTHER RAMGARH P P P P P P P P P P P P P 13 191 2483 0 0 2483       21/06/2012   5 MALA RAM HR-16-001-045-001/24300 OTHER RAMGARH P P P P P P P P P P P P P 13 191 2483 0 0 2483       21/06/2012   6 SAVITRI DEVI HR-16-001-045-001/24300 OTHER RAMGARH P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK RISALIA KHERA (HARYANA) PUNB0731700 21/06/2012   7 BHAGIRATH(Self) HR-16-001-045-001/39146 OTHER RAMGARH P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK BIJUWALI PUNB0HGB001 21/06/2012   8 BEG RAJ(Self) HR-16-001-045-001/39147 OTHER RAMGARH P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK BIJUWALI PUNB0HGB001 21/06/2012   9 CHANDERKLA(Wife) HR-16-001-045-001/39147 OTHER RAMGARH P 1 191 191 0 0 191 HARYANA GARAMIN BANK BIJUWALI PUNB0HGB001 21/06/2012   Daily Attendence 9 8 8 8 8 8 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20055

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

Total Cash payment(In Rs.) Cash 20055 Average Per labour 2228.3333

Total man days : 105