Muster Roll No. : 48808	Date From : 02/01/2012    Date To : 12/01/2012	Sanction No. : 1112-R-0203g    Sanction Date : 16/12/2011
Work Code : 1216006062/LD/80415970	Work Name : Land Dev. in S/Ghat

Measurement Book Detail

MB NO.  1        Page NO.  10

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 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 MANJEET KAUR(Wife) HR-16-006-062-003/22833 OTHER Gobindpura P P P P 4 179 716 0 0 716         2 KAUSHILA DEVI HR-16-006-062-003/17625 OTHER Gobindpura P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK RANIA 8168   3 KALA RAM(Self) HR-16-006-062-003/22819 SC Gobindpura P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK Rania 0168   4 SUKHWANT SINGH(Self) HR-16-006-062-003/22826 SC Gobindpura P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK RANIA 8168   5 PARAMJEET KAUR(Wife) HR-16-006-062-003/22806 OTHER Gobindpura P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK RANIA 8168   6 SAPNA(Wife) HR-16-006-062-003/22816 OTHER Gobindpura P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK RANIA 8168   7 RAJAN SINGH HR-16-006-062-003/17726 OTHER Gobindpura P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK RANIA 8168   8 SAMSAR SINGH(Self) HR-16-006-062-003/17447 OTHER Gobindpura P P 2 179 358 0 0 358 HARYANA GARAMIN BANK RANIA 8168   9 SHITAL SINGH HR-16-006-062-003/17524 OTHER Gobindpura P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK RANIA 8168   10 CHINDO BAI HR-16-006-062-003/17726 OTHER Gobindpura P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK RANIA PUNB0HGB001   Daily Attendence 10 10 9 7 4 2 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1074 Amount Paid ST 0 Amount Paid Other 7160

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

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

Total man days : 46