Muster Roll No. : 53483	Date From : 14/12/2011    Date To : 27/12/2011	Sanction No. : 1112-N- 055    Sanction Date : 24/05/2011
Work Code : 1216005046/IC/74661	Work Name : jungle clearance of baruwali minor

Measurement Book Detail

MB NO.  11t        Page NO.  12

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 RAM PAYARI(Wife) HR-16-005-046-001/20761 OTHER TAJIA KHERA P P 2 179 358 0 0 358         2 savitri(Self) HR-16-005-046-001/25544 OTHER TAJIA KHERA P P P P 4 179 716 0 0 716 DISTRICT CENTRAL COOPERATIVE BANK sahuwala ii 8117   3 TARA DEVI(Wife) HR-16-005-046-001/20785 OTHER TAJIA KHERA P P 2 179 358 0 0 358 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119   4 RAI SINGH(Self) HR-16-005-046-001/20790 OTHER TAJIA KHERA P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK SAHUWALA2 PUNB0HGB001   5 SAVITRI DEVI(Wife) HR-16-005-046-001/20800 OTHER TAJIA KHERA P 1 179 179 0 0 179 HARYANA GARAMIN BANK SAHUWALA2 PUNB0HGB001   6 RAM SAWROOP(Self) HR-16-005-046-001/20906 SC TAJIA KHERA P P 2 179 358 0 0 358 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119   7 Rammurti(Husband) HR-16-005-046-001/25467 OTHER TAJIA KHERA P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK SAHUWALA2 PUNB0HGB001   8 Kashmiri(Husband) HR-16-005-046-001/25468 OTHER TAJIA KHERA P P 2 179 358 0 0 358 HARYANA GARAMIN BANK SAHUWALA2 PUNB0HGB001   9 Jogender(Self) HR-16-005-046-001/25479 OTHER TAJIA KHERA P 1 179 179 0 0 179 HARYANA GARAMIN BANK SAHUWALA2 PUNB0HGB001   10 Sadhu ram(Self) HR-16-005-046-001/25482 OTHER TAJIA KHERA P P 2 179 358 0 0 358 HARYANA GARAMIN BANK SAHUWALA2 PUNB0HGB001   11 Kamla(Wife) HR-16-005-046-001/25497 OTHER TAJIA KHERA P 1 179 179 0 0 179 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119   12 MANPHOOL HR-16-005-046-001/20693 SC TAJIA KHERA P P 2 179 358 0 0 358 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119   Daily Attendence 12 9 3 3 2 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 716 Amount Paid ST 0 Amount Paid Other 4475

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

Total Cash payment(In Rs.) Cash 5191 Average Per labour 432.5833

Total man days : 29