Muster Roll No. : 642	Date From : 16/07/2013    Date To : 30/07/2013	Sanction No. : 1213-N-0228    Sanction Date : 22/11/2012
Work Code : 1216005045/RC/138187	Work Name : Const. of IPB Street from H/o. Sh. Sant Mehria to Sh. Mir singh Pilania

Measurement Book Detail

MB NO.  3        Page NO.  37

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 Moman(Self) HR-16-005-045-001/404396 OTHER SHERPURA P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 1216005WL00166 Credited 07/09/2013   2 Krishan kumar(Self) HR-16-005-045-001/404550 OTHER SHERPURA P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 1216005WL00166 Credited 07/09/2013   3 Ratan HR-16-005-045-001/404433 OTHER SHERPURA P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 1216005WL00166 Credited 07/09/2013   4 Rohtash HR-16-005-045-001/404439 OTHER SHERPURA P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 1216005WL00166 Credited 07/09/2013   5 Ram kishan(Self) HR-16-005-045-001/404440 OTHER SHERPURA P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 1216005WL00166 Credited 07/09/2013   6 Surjit(Self) HR-16-005-045-001/404472 OTHER SHERPURA P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 1216005WL00166 Credited 07/09/2013   7 Ramniwas(Self) HR-16-005-045-001/404491 OTHER SHERPURA P P P P P P P P P P P P P 13 214 2782 0 0 2782 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 1216005WL00166 Credited 07/09/2013   8 Vikas(Self) HR-16-005-045-001/404512 OTHER SHERPURA P P P P P P P P P P P P P 13 214 2782 0 0 2782 SARVA HARYANA GRAMIN BANK SAHUWALA2 PUNB0HGB001 1216005WL00166 Credited 07/09/2013   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 0 Amount Paid ST 0 Amount Paid Other 22256

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

Total Cash payment(In Rs.) Cash 22256 Average Per labour 2782

Total man days : 104