Muster Roll No. : 556	Date From : 21/06/2013    Date To : 04/07/2013	Sanction No. : 1213-B-0292    Sanction Date : 23/01/2013
Work Code : 1216003022/IC/78452	Work Name : Const of water channel F/o Mahipal & Balwinder si

Measurement Book Detail

MB NO.  3        Page NO.  7

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 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 KANTA DEVI(Wife) HR-16-003-022-001/106615 SC KHUIYAN NEPALPUR P P P P P P P 7 214 1498 0 0 1498 HARYANA GARAMIN BANK HGB SAHUWALA-1 1216003WL00412 Credited 12/09/2013   2 PAMMI urf PARAMJEET(Self) HR-16-003-022-001/106701 SC KHUIYAN NEPALPUR P P P P 4 214 856 0 0 856 HARYANA GARAMIN BANK HGB SAHUWALA-1 8085 1216003WL00412 Credited 12/09/2013   3 BHAJAN LAL(Self) HR-16-003-022-001/1698 SC KHUIYAN NEPALPUR P P P 3 214 642 0 0 642 HARYANA GARAMIN BANK HGB SAHUWALA-1 8085 1216003WL00412 Credited 12/09/2013   4 BIMLA DEVI(Wife) HR-16-003-022-001/1873 SC KHUIYAN NEPALPUR P P P P P P P P P P 10 214 2140 0 0 2140 HARYANA GARAMIN BANK HGB SAHUWALA-1 8085 1216003WL00412 Credited 12/09/2013   Daily Attendence 0 1 1 1 2 4 0 4 3 3 2 2 0 1

Category Amount Paid(In Rs.) Amount Paid SC 5136 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5136 Average Per labour 1284

Total man days : 24