Muster Roll No. : 48967	Date From : 10/01/2012    Date To : 15/01/2012	Sanction No. : 1112-R-01189    Sanction Date : 08/11/2011
Work Code : 1216006022/LD/80416131	Work Name : Clearing of Shamshan Ghat

Measurement Book Detail

MB NO.  2        Page NO.  48

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 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 SANDEEP HR-16-006-022-001/22035 OTHER GINDRAN P P P P P P 6 179 1074 0 0 1074         2 RAJ KUMAR HR-16-006-022-001/21909 OTHER GINDRAN P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK Chakkan 0105   3 Roshni Devi(Wife) HR-16-006-022-001/219000 SC GINDRAN P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK CHAKKAN PUNB0HGB001   4 LEELA DEVI HR-16-006-022-001/21916 OTHER GINDRAN P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK CHAKKAN PUNB0HGB001   5 GOPAL HR-16-006-022-001/21917 OTHER GINDRAN P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK CHAKKAN PUNB0HGB001   6 SUNHARI DEVI HR-16-006-022-001/21917 OTHER GINDRAN P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK CHAKKAN PUNB0HGB001   7 JIWAN RAM HR-16-006-022-001/21916 OTHER GINDRAN P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK CHAKKAN 8105   8 Ram Chander(Self) HR-16-006-022-001/219029 OTHER GINDRAN P P 2 179 358 0 0 358 HARYANA GARAMIN BANK CHAKKAN 8105   9 SHEONARAYAN HR-16-006-022-001/21854 SC GINDRAN P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK CHAKKAN 8105   10 Kalu Ram(Self) HR-16-006-022-001/219000 SC GINDRAN P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK CHAKKAN PUNB0HGB001   Daily Attendence 10 10 9 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1969 Amount Paid ST 0 Amount Paid Other 6265

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

Total Cash payment(In Rs.) Cash 8234 Average Per labour 823.4

Total man days : 46