Muster Roll No. : 207	Date From : 16/09/2012    Date To : 30/09/2012	Sanction No. : /1112-B-0126    Sanction Date : 11/12/2011
Work Code : 1216003041/LD/80416407	Work Name : Dev of Harbal park,Plantation in Panchayat land sh

Measurement Book Detail

MB NO.  20444        Page NO.  133

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 JAGDISH HR-16-003-012-001/15724 OTHER CHHATRIYAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK ICICI SIRSA 0733 29/11/2012   2 SONO DEVI(Mother) HR-16-003-012-001/86275 OTHER CHHATRIYAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK ICICI SIRSA 0733 29/11/2012   3 SURAJBHAN(Self) HR-16-003-012-001/86944 SC CHHATRIYAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK ICICI SIRSA 0733 29/11/2012   4 CHARANPAL(Self) HR-16-003-012-001/86279 OTHER CHHATRIYAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK ICICI SIRSA 0733 29/11/2012   5 TARA SINGH(Self) HR-16-003-012-001/86932 OTHER CHHATRIYAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK ICICI SIRSA 0733 29/11/2012   6 MANGTOO RAM HR-16-003-012-001/21229 SC CHHATRIYAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK ICICI SIRSA 0733 29/11/2012   7 PREM SINGH(Self) HR-16-003-012-001/15754 OTHER CHHATRIYAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK SAHUWALA 1 PUNB0HGB001 29/11/2012   8 PAPPU HR-16-003-012-001/15790 OTHER CHHATRIYAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK SAHUWALA 1 PUNB0HGB001 29/11/2012   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 4966 Amount Paid ST 0 Amount Paid Other 14898

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

Total Cash payment(In Rs.) Cash 19864 Average Per labour 2483

Total man days : 104