Muster Roll No. : 78022	Date From : 18/12/2012    Date To : 31/12/2012	Sanction No. : 1112-O- 0208    Sanction Date : 14/12/2011
Work Code : 1216002031/IF/167	Work Name : Land Dev. & Laying of PVC Pipeline in Field of Ram murti S/o Bhagi Rath

Measurement Book Detail

MB NO.  5        Page NO.  24

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 JASVIR KAUR(Wife) HR-16-002-031-001/18142 SC ROHIRANWALI P P P P P P P 7 191 1337 0 0 1337 HARYANA GARAMIN BANK Odhan 100 1216002WL00050 08/01/2013   2 Gurlabh Singh HR-16-002-031-001/18143 OTHER ROHIRANWALI P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK Odhan 100 1216002WL00050 08/01/2013   3 Teejo Devi HR-16-002-031-001/19259 SC ROHIRANWALI P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK Odhan 100 1216002WL00050 08/01/2013   4 Krishana Devi HR-16-002-031-001/19271 OTHER ROHIRANWALI P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK Odhan 100 1216002WL00050 08/01/2013   5 Subhash Chander HR-16-002-031-001/19272 SC ROHIRANWALI P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK Odhan 100 1216002WL00050 08/01/2013   6 Vinod Kumar HR-16-002-031-001/19281 SC ROHIRANWALI P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK Odhan 100 1216002WL00050 08/01/2013   7 Mange Ram HR-16-002-031-001/19284 SC ROHIRANWALI P P P P P P P 7 191 1337 0 0 1337 HARYANA GARAMIN BANK Odhan 100 1216002WL00050 08/01/2013   8 Rohtash HR-16-002-031-001/19287 SC ROHIRANWALI P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK Odhan 100 1216002WL00050 08/01/2013   9 Sushila Devi(Self) HR-16-002-031-001/19313 OTHER ROHIRANWALI P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK Odhan 100 1216002WL00050 08/01/2013   10 Gurmail Singh(Son) HR-16-002-031-001/3955 OTHER ROHIRANWALI P P P P P P P P P P 10 191 1910 0 0 1910 HARYANA GARAMIN BANK Odhan 100 1216002WL00050 08/01/2013   11 Dharmpal HR-16-002-031-001/3957 SC ROHIRANWALI P P P P P P P P P P 10 191 1910 0 0 1910 HARYANA GARAMIN BANK Odhan 100 1216002WL00050 08/01/2013   12 Raja Ram HR-16-002-031-001/3958 SC ROHIRANWALI P P P P P P P P P P 10 191 1910 0 0 1910 HARYANA GARAMIN BANK Odhan 100 1216002WL00050 08/01/2013   Daily Attendence 0 12 12 12 12 12 12 12 10 10 10 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 15662 Amount Paid ST 0 Amount Paid Other 8786

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

Total Cash payment(In Rs.) Cash 24448 Average Per labour 2037.3334

Total man days : 128