Muster Roll No. : 69882	Date From : 20/04/2011    Date To : 04/05/2011	Sanction No. : 1112-O-0002    Sanction Date : 19/04/2011
Work Code : 1216002027/WH/24380	Work Name : Depeening of Pond Khai Raste Wala

Measurement Book Detail

MB NO.  1        Page NO.  27

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 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 Raj Pal(Self) HR-16-002-027-001/19066 OTHER NUHIANWALI P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK Odhan 100   2 Jagdish Kumar(Self) HR-16-002-027-001/38863 OTHER NUHIANWALI P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK Odhan 100   3 Lila Dhar(Self) HR-16-002-027-001/18706 OTHER NUHIANWALI P P P P P 5 179 895 0 0 895 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Satpal Singh HR-16-002-027-001/3615 SC NUHIANWALI P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 Mahaveer HR-16-002-027-001/3362 OTHER NUHIANWALI P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 Sunder HR-16-002-027-001/18562 SC NUHIANWALI P P 2 179 358 0 0 358 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 Maya Devi HR-16-002-027-001/18567 OTHER NUHIANWALI P P 2 179 358 0 0 358 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   8 Bhani Ram HR-16-002-027-001/18620 SC NUHIANWALI P P P P P 5 179 895 0 0 895 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   9 Manni Devi HR-16-002-027-001/18624 SC NUHIANWALI P P 2 179 358 0 0 358 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   10 Jagdish HR-16-002-027-001/3816 OTHER NUHIANWALI P P P P P P P P P P 10 179 1790 0 0 1790 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   11 Rakesh Kumar(Self) HR-16-002-027-001/19042 OTHER NUHIANWALI P P P P P P P P P P 10 179 1790 0 0 1790 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   12 Om Parkash HR-16-002-027-001/3433 SC NUHIANWALI P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA ODHAN SBIN0002443   13 Birmaha devi HR-16-002-027-001/3565 SC NUHIANWALI P P 2 179 358 0 0 358 STATE BANK OF INDIA ODHAN SBIN0002443   14 Sohan Lal HR-16-002-027-001/3806 SC NUHIANWALI P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK ODHAN PUNB0HGB001   15 Lal Chand(Self) HR-16-002-027-001/3440 SC NUHIANWALI P P P P P P P P P P P P P 13 179 2327 0 0 2327 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001   Daily Attendence 15 15 11 11 11 6 0 6 6 6 6 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 9845 Amount Paid ST 0 Amount Paid Other 8950

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

Total Cash payment(In Rs.) Cash 18795 Average Per labour 1253

Total man days : 105