Muster Roll No. : 48100	Date From : 12/10/2011    Date To : 16/10/2011	Sanction No. : 1112-EC-0024    Sanction Date : 10/08/2011
Work Code : 1216006035/IC/74130	Work Name : Clearance of Canal

Measurement Book Detail

MB NO.  8        Page NO.  8

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 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 DEVI LAL(Self) HR-16-006-035-001/9850 SC MEHNA KHERA P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK KHARIAN 8106   2 ROSHNI DEVI(Wife) HR-16-006-035-001/9850 SC MEHNA KHERA P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK KHARIAN 8106   3 TARA CHAND HR-16-006-035-001/9897 SC MEHNA KHERA P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK KHARIAN 8106   4 ROHTASH HR-16-006-035-001/9897 SC MEHNA KHERA P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK KHARIAN 8106   5 SURESH KUMAR(Self) HR-16-006-035-001/9992 SC MEHNA KHERA P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK KHARIAN 8106   6 SARALA DEVI(Wife) HR-16-006-035-001/9992 SC MEHNA KHERA P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK KHARIAN 8106   7 SOHAN SINGH HR-16-006-035-001/9804 OTHER MEHNA KHERA P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK KHARIAN 8106   8 KALU RAM HR-16-006-035-001/9832 SC MEHNA KHERA P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK KHARIAN PUNB0HGB001   9 KALAWATI HR-16-006-035-001/9832 SC MEHNA KHERA P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK KHARIAN 8106   10 NORANG HR-16-006-035-001/9835 SC MEHNA KHERA P P P P P 5 179 895 0 0 895 SARVA HARYANA GRAMIN BANK KHARIAN PUNB0HGB001   Daily Attendence 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7339 Amount Paid ST 0 Amount Paid Other 895

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

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

Total man days : 46