Muster Roll No. : 105039	Date From : 01/02/2013    Date To : 15/02/2013	Sanction No. : 1213-N-0368    Sanction Date : 21/01/2013
Work Code : 1216005022/LD/80418757	Work Name : JUNGLE SAFAI MURBA NO 48

Measurement Book Detail

MB NO.  1        Page NO.  120

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 KRISHAN LAL HR-16-005-022-001/10809 SC MAKHOSARANI P P P P P P P P P 9 191 1719 0 0 1719 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 15/02/2013   2 SUBHASH HR-16-005-022-001/10810 SC MAKHOSARANI P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 15/02/2013   3 BHARAT SINGH HR-16-005-022-001/10834 SC MAKHOSARANI P P P P 4 191 764 0 0 764 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 15/02/2013   4 ROHTASH HR-16-005-022-001/10837 SC MAKHOSARANI P P P 3 191 573 0 0 573 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 15/02/2013   5 RADHA HR-16-005-022-001/10838 SC MAKHOSARANI P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 15/02/2013   6 JAICHAND HR-16-005-022-001/10840 SC MAKHOSARANI P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 15/02/2013   Daily Attendence 6 6 6 5 4 4 0 4 4 4 3 3 3 0 2

Category Amount Paid(In Rs.) Amount Paid SC 10314 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10314 Average Per labour 1719

Total man days : 54