Muster Roll No. : 8119	Date From : 17/01/2013    Date To : 01/02/2013	Sanction No. : 00725    Sanction Date : 10/10/2012
Work Code : 1213004030/WC/12494397	Work Name : Chattai of Gugan wala Johar,SHISHWALA

Measurement Book Detail

MB NO.  1        Page NO.  17

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 15 16 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 balbir(Self) HR-13-004-030-001/95593 SC P P P P P P P P P P P P P P 14 191 2674 0 0 2674 CANARA BANK canara bank,birhi 177610100 07/02/2013   2 NIRMALA(Wife) HR-13-004-030-001/9790 SC P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK CHARKHI DADRI PUNB0057700 07/02/2013   3 lali(Self) HR-13-004-030-001/10136 SC P P P P P P P P P P P P P P 14 191 2674 0 0 2674 HARYANA GARAMIN BANK ATELA PUNB0HGB001 07/02/2013   4 SANTOSH(Wife) HR-13-004-030-001/10215 SC P P P P P P P P P P P P P P 14 191 2674 0 0 2674 HARYANA GARAMIN BANK ATELA PUNB0HGB001 07/02/2013   5 BANSI LAL(Self) HR-13-004-030-001/6813 SC P P P P P P P P P P P P P P 14 191 2674 0 0 2674 CANARA BANK canara bank,birhi 177610100 07/02/2013   6 PINKI(Wife) HR-13-004-030-001/6813 SC P P P P P P P P P P P P P P 14 191 2674 0 0 2674 CANARA BANK BEHRI KALAN CNRB0001776 07/02/2013   7 SUMER(Self) HR-13-004-030-001/6847 SC P P P P P P P P P P P P P P 14 191 2674 0 0 2674 CANARA BANK BEHRI KALAN CNRB0001776 07/02/2013   8 RAVINDER(Son) HR-13-004-030-001/6847 SC P P P P P P P P P P P P P P 14 191 2674 0 0 2674 CANARA BANK BEHRI KALAN CNRB0001776 07/02/2013   9 rajveer(Self) HR-13-004-030-001/10142 SC P P P P P P P P P P P P P P 14 191 2674 0 0 2674 CANARA BANK BEHRI KALAN CNRB0001776 07/02/2013   10 darsana(Wife) HR-13-004-030-001/10142 SC P P P P P P P P P P P P P P 14 191 2674 0 0 2674 CANARA BANK BEHRI KALAN CNRB0001776 07/02/2013   11 SATPAL(Self) HR-13-004-030-001/9784 SC P P P P P P P P P P P P P P 14 191 2674 0 0 2674 CANARA BANK canara bank,birhi 177610100 07/02/2013   12 SARTO(Wife) HR-13-004-030-001/10186 SC P P P P P P P P P P P P P P 14 191 2674 0 0 2674 CANARA BANK canara bank,birhi 177610100 07/02/2013   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 32088 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32088 Average Per labour 2674

Total man days : 168