Muster Roll No. : 55269	Date From : 16/08/2011    Date To : 21/08/2011	Sanction No. : 1011-N-147    Sanction Date : 28/04/2011
Work Code : 1216005052/RC/127363	Work Name : main road se mahabir singh

Measurement Book Detail

MB NO.  nil        Page NO.  1

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 purn(Self) HR-16-005-052-001/74968 OTHER SHAKKAR MANDORI P P P P P P 6 179 1074 0 0 1074 DISTRICT CENTRAL COOPERATIVE BANK n.chopta 7130   2 HEERA HR-16-005-052-001/24865 SC SHAKKAR MANDORI P P P P P P 6 179 1074 0 0 1074 DISTRICT CENTRAL COOPERATIVE BANK N.CHOPTA 4200   3 KASRI HR-16-005-052-001/24865 SC SHAKKAR MANDORI P P P P P P 6 179 1074 0 0 1074 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   4 KASHI RAM HR-16-005-052-001/27061 SC SHAKKAR MANDORI P P P P P P 6 179 1074 0 0 1074 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   5 SARSWATI(Self) HR-16-005-052-001/12115 SC SHAKKAR MANDORI P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA SIRSA SBIN0050357   6 NORANGI HR-16-005-052-001/24865 SC SHAKKAR MANDORI P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA SIRSA SBIN0050357   7 OM PARKASH HR-16-005-052-001/24865 SC SHAKKAR MANDORI P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA SIRSA SBIN0050357   8 ROSHANI HR-16-005-052-001/27061 SC SHAKKAR MANDORI P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA NATHU SRI CHOPTA SBIN0050439   9 DALBEER HR-16-005-052-001/27061 SC SHAKKAR MANDORI P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK NATHUSARI CHOPTA PUNB0HGB001   10 MANJU HR-16-005-052-001/27061 SC SHAKKAR MANDORI P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9666 Amount Paid ST 0 Amount Paid Other 1074

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

Total Cash payment(In Rs.) Cash 10740 Average Per labour 1074

Total man days : 60