Muster Roll No. : 55849	Date From : 08/07/2012    Date To : 13/07/2012	Sanction No. : 1112-N-21    Sanction Date : 25/06/2012
Work Code : 1216005003/IC/76922	Work Name : KHERI MINOR SAFAI

Measurement Book Detail

MB NO.  101        Page NO.  26

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 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 BADHO DEVI HR-16-005-003-001/27319 OTHER chaharwala P P P P P P 6 191 1146 0 0 1146       09/10/2012   2 Darshna(Wife) HR-16-005-003-001/27985 OTHER chaharwala P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA kagdana 7603 09/10/2012   3 Banto devi(Wife) HR-16-005-003-001/27980 OTHER chaharwala P P P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196 09/10/2012   4 MAHENDER SINGH(Self) HR-16-005-003-001/1432 SC chaharwala P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA KAGDANA SBIN0007603 09/10/2012   5 LICHHMA DEVI(Wife) HR-16-005-003-001/1432 SC chaharwala P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA sbi kagdana 21 09/10/2012   6 jagatpal(Self) HR-16-005-003-001/28002 OTHER chaharwala P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA kagdana 7603 09/10/2012   7 ATALBEER(Self) HR-16-005-003-001/1429 SC chaharwala P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA kagdana 7603 09/10/2012   8 DHAPI(Wife) HR-16-005-003-001/1429 SC chaharwala P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA kagdana 7603 09/10/2012   9 Subash(Self) HR-16-005-003-001/27980 OTHER chaharwala P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA KAGDANA SBIN0007603 09/10/2012   10 Shankar lal(Self) HR-16-005-003-001/27979 OTHER chaharwala P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA KAGDANA SBIN0007603 09/10/2012   11 Vedparkash(Self) HR-16-005-003-001/27985 OTHER chaharwala P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA KAGDANA SBIN0007603 09/10/2012   12 Mahender(Self) HR-16-005-003-001/27977 OTHER chaharwala P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA kagdana 7603 09/10/2012   13 Gopi ram(Self) HR-16-005-003-001/28025 OTHER chaharwala P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA kagdana 7603 09/10/2012   14 kamla devi(Wife) HR-16-005-003-001/28025 OTHER chaharwala P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA KAGDANA SBIN0007603 09/10/2012   15 Kali devi(Wife) HR-16-005-003-001/27977 OTHER chaharwala P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 09/10/2012   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 4584 Amount Paid ST 0 Amount Paid Other 12606

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

Total Cash payment(In Rs.) Cash 17190 Average Per labour 1146

Total man days : 90