Muster Roll No. : 53723	Date From : 01/01/2012    Date To : 08/01/2012	Sanction No. : 1112-NC-038    Sanction Date : 12/10/2011
Work Code : 1216005040/IC/74876	Work Name : internal clearance of sherawli village rajpr kerawali

Measurement Book Detail

MB NO.  nil        Page NO.  11

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 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 Sajjan(Self) HR-16-005-040-001/28770 OTHER RAJPURA KERANWALI P P P 3 179 537 0 0 537         2 Shishpal(Self) HR-16-005-040-001/28764 OTHER RAJPURA KERANWALI P P P P P P P 7 179 1253 0 0 1253         3 bhagirath(Self) HR-16-005-040-001/28799 OTHER RAJPURA KERANWALI P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK neharana 811   4 Fakir chand(Husband) HR-16-005-040-001/28761 OTHER RAJPURA KERANWALI P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK neharana 811   5 Rajbir(Self) HR-16-005-040-001/28762 OTHER RAJPURA KERANWALI P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK neharana 811   6 Amar singh(Self) HR-16-005-040-001/28765 OTHER RAJPURA KERANWALI P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   7 PREM SINGH HR-16-005-040-001/18919 SC RAJPURA KERANWALI P P 2 179 358 0 0 358 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   8 MOHAN LAL HR-16-005-040-001/25498 OTHER RAJPURA KERANWALI P P 2 179 358 0 0 358 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   9 Gomti(Self) HR-16-005-040-001/28761 OTHER RAJPURA KERANWALI P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   10 Silochna(Wife) HR-16-005-040-001/28774 OTHER RAJPURA KERANWALI P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   11 Mangtu ram(Self) HR-16-005-040-001/28779 OTHER RAJPURA KERANWALI P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   12 Darshna HR-16-005-040-001/28782 OTHER RAJPURA KERANWALI P P 2 179 358 0 0 358 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   13 Parbati(Self) HR-16-005-040-001/28784 OTHER RAJPURA KERANWALI P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   14 SAVAI SINGH(Self) HR-16-005-040-001/18862 OTHER RAJPURA KERANWALI P P 2 179 358 0 0 358 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   Daily Attendence 14 14 10 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 358 Amount Paid ST 0 Amount Paid Other 12172

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

Total Cash payment(In Rs.) Cash 12530 Average Per labour 895

Total man days : 70