Muster Roll No. : 72032	Date From : 07/05/2012    Date To : 19/05/2012	Sanction No. : 1011-O-BNRGSK-0001    Sanction Date : 18/08/2011
Work Code : 1216002031/SK/681	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,ODHAN

Measurement Book Detail

MB NO.  638        Page NO.  40

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 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 Santosh(Wife) HR-16-002-028-001/25398 SC ODHAN P P P P P P P P P P P P 12 191 2292 0 0 2292 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 02/07/2012   2 Gurlal Singh HR-16-002-031-001/19262 SC ROHIRANWALI P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 02/07/2012   3 RAI SIGNH(Husband) HR-16-002-031-001/4072 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 02/07/2012   4 Kamla HR-16-002-031-001/4075 SC ROHIRANWALI P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 02/07/2012   5 Ram partap(Self) HR-16-002-031-001/4175 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 02/07/2012   6 Nichhatar Singh(Self) HR-16-002-031-001/4196 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 02/07/2012   7 Gurdeep Singh HR-16-002-031-001/19295 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 02/07/2012   8 Rai Singh HR-16-002-031-001/19298 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 02/07/2012   9 Lilawati(Self) HR-16-002-031-001/19301 OTHER ROHIRANWALI P P P P P P P P 8 191 1528 0 0 1528 HARYANA GARAMIN BANK Odhan 100 02/07/2012   10 Gurmeet Singh(Self) HR-16-002-028-001/8329 SC ODHAN P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 02/07/2012   11 Guddi Devi(Wife) HR-16-002-028-001/25280 SC ODHAN P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 02/07/2012   Daily Attendence 11 11 11 11 11 11 0 11 11 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16044 Amount Paid ST 0 Amount Paid Other 8404

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

Total Cash payment(In Rs.) Cash 24448 Average Per labour 2222.5454

Total man days : 128