Muster Roll No. : 2503	Date From : 15/01/2013    Date To : 28/01/2013	Sanction No. : tl673    Sanction Date : 16/07/2012
Work Code : 1213005010/RC/136003	Work Name : rudroll raste me bharat

Measurement Book Detail

MB NO.  1        Page NO.  21

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 PHOOL CHAND(Brother) HR-13-005-010-001/1318 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KADMA PUNB0HGB001 29/01/2013   2 PROMILA(Sister) HR-13-005-010-001/3239 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KADMA PUNB0HGB001 29/01/2013   3 SHEELA(Daughter) HR-13-005-010-001/3239 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KADMA PUNB0HGB001 29/01/2013   4 BAHADUR HR-13-005-010-001/30064 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KADMA PUNB0HGB001 29/01/2013   5 DAYANAND HR-13-005-010-001/30064 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KADMA PUNB0HGB001 29/01/2013   6 NIRMALA HR-13-005-010-001/30064 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KADMA PUNB0HGB001 29/01/2013   7 BABULAL HR-13-005-010-001/5816 SC P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KADMA PUNB0HGB001 29/01/2013   8 CHHOTA HR-13-005-010-001/5816 SC P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KADMA PUNB0HGB001 29/01/2013   9 BIJENDER HR-13-005-010-001/6176 SC P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KADMA PUNB0HGB001 29/01/2013   10 SATYAVEER HR-13-005-010-001/6176 SC P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KADMA PUNB0HGB001 29/01/2013   11 USHA HR-13-005-010-001/30091 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 BADHARA 127308 KAKROLI HUKMI 29/01/2013   12 SANTOSH HR-13-005-010-001/30091 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 BADHARA 127308 KAKROLI HUKMI 29/01/2013   13 SATYAPRAKASH HR-13-005-010-001/5304 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 BADHARA 127308 KAKROLI HUKMI 29/01/2013   14 RAJBALA HR-13-005-010-001/5304 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 BADHARA 127308 KAKROLI HUKMI 29/01/2013   15 LICHMA HR-13-005-010-001/5304 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 BADHARA 127308 KAKROLI HUKMI 29/01/2013   16 RAMKALI HR-13-005-010-001/5791 SC P P P P P P P P P P P P 12 191 2292 0 0 2292 BADHARA 127308 KAKROLI HUKMI 29/01/2013   17 CHIRANJI(Husband) HR-13-005-010-001/5791 SC P P P P P P P P P P P P 12 191 2292 0 0 2292 BADHARA 127308 KAKROLI HUKMI 29/01/2013   18 SOMBIR(Son) HR-13-005-010-001/5791 SC P P P P P P P P P P P P 12 191 2292 0 0 2292 BADHARA 127308 KAKROLI HUKMI 29/01/2013   19 DEEPAK HR-13-005-010-001/1320 OTHER P P P P P P P P P P P 11 191 2101 0 0 2101 BADHARA 127308 KAKROLI HUKMI 29/01/2013   20 NEHA HR-13-005-010-001/1320 OTHER P P P P P P P P P P P 11 191 2101 0 0 2101 BADHARA 127308 KAKROLI HUKMI 29/01/2013   21 VEERU HR-13-005-010-001/1320 OTHER P P P P P P P P P P P 11 191 2101 0 0 2101 BADHARA 127308 KAKROLI HUKMI 29/01/2013   22 DINESH HR-13-005-010-001/1320 OTHER P P P P P P P P P P P 11 191 2101 0 0 2101 BADHARA 127308 KAKROLI HUKMI 29/01/2013   23 VIKAS HR-13-005-010-001/1320 OTHER P P P P P P P P P P P 11 191 2101 0 0 2101 BADHARA 127308 KAKROLI HUKMI 29/01/2013   24 YOGESH HR-13-005-010-001/30064 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 STATE BANK OF INDIA JHOJHU KALAN SBIN0016249 29/01/2013   25 BABLI HR-13-005-010-001/6176 SC P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KADMA PUNB0HGB001 29/01/2013   26 MUKESH HR-13-005-010-001/30064 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KADMA PUNB0HGB001 29/01/2013   27 SUSHILA HR-13-005-010-001/29790 SC P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KADMA PUNB0HGB001 29/01/2013   28 ASHA HR-13-005-010-001/5816 SC P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KADMA PUNB0HGB001 29/01/2013   29 JAGAT HR-13-005-010-001/30091 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 29/01/2013   30 RAMESH HR-13-005-010-001/29790 SC P P P P P P P P P P P P 12 191 2292 0 0 2292 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 29/01/2013   Daily Attendence 30 30 30 30 30 30 0 30 30 30 30 30 25 0

Category Amount Paid(In Rs.) Amount Paid SC 25212 Amount Paid ST 0 Amount Paid Other 42593

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

Total Cash payment(In Rs.) Cash 67805 Average Per labour 2260.1667

Total man days : 355