Muster Roll No. : 29	Date From : 01/08/2012    Date To : 15/08/2012	Sanction No. : urlana khurd -2-2012    Sanction Date : 15/07/2012
Work Code : 1206002028/RC/131934	Work Name : Earth Work &const.of rasta PWD Road ro Jaswant sin

Measurement Book Detail

MB NO.  1        Page NO.  70

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 SATWAN(Brother) HR-06-002-028-001/37 SC P P P P P P P P P 9 191 1719 0 0 1719       20/08/2012   2 RAGBIR(Husband) HR-06-002-028-001/44 SC P P P P P 5 191 955 0 0 955       20/08/2012   3 RANJEET(Brother) HR-06-002-028-001/47 SC P P P P P P P P P P P P P 13 191 2483 0 0 2483       20/08/2012   4 RAJU(Brother) HR-06-002-028-001/74 OTHER P P P P P 5 191 955 0 0 955       20/08/2012   5 BALBIR SINGH(Brother) HR-06-002-028-001/92 SC P P P P P P P P P P P P P 13 191 2483 0 0 2483       20/08/2012   6 KRISHAN(Brother) HR-06-002-028-001/68 SC P P P P 4 191 764 0 0 764 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 20/08/2012   7 GURUCHARAN SINGH(Self) HR-06-002-028-001/75 SC P P P P P P P P P P P P P 13 191 2483 0 0 2483 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 20/08/2012   8 SURJEET KUOOR(Wife) HR-06-002-028-001/75 SC P P P 3 191 573 0 0 573 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 20/08/2012   9 PARTAP(Self) HR-06-002-028-001/40 SC P P P 3 191 573 0 0 573 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 20/08/2012   10 PARVEEN(Son) HR-06-002-028-001/138 SC P P P P P P P P P P P P P 13 191 2483 0 0 2483 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 20/08/2012   11 TAHAL SINGH(Self) HR-06-002-028-001/146 SC P P P P 4 191 764 0 0 764 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 20/08/2012   12 RAMESHER(Self) HR-06-002-028-001/152 OTHER P P P P P P P P 8 191 1528 0 0 1528 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 20/08/2012   13 JOGINDER(Self) HR-06-002-028-001/155 SC P P P P P P P P P P P P 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 20/08/2012   14 SATPAL(Self) HR-06-002-028-001/174 SC P P 2 191 382 0 0 382 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 20/08/2012   15 BANTA(Self) HR-06-002-028-001/18 SC P P P P P P P P P P P P P 13 191 2483 0 0 2483 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 20/08/2012   16 MESHARA(Self) HR-06-002-028-001/113 OTHER P P 2 191 382 0 0 382 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 20/08/2012   17 BALWAN(Self) HR-06-002-028-001/127 OTHER P P P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 20/08/2012   18 JERNAIL SINGH(Self) HR-06-002-028-001/129 SC P P P P P P P P 8 191 1528 0 0 1528 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 20/08/2012   19 SOMPAL(Self) HR-06-002-028-001/10 SC P P P 3 191 573 0 0 573 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 20/08/2012   20 SISHU(Self) HR-06-002-028-001/133 SC P P 2 191 382 0 0 382 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 20/08/2012   21 BIMLA(Self) HR-06-002-028-001/138 SC P P P 3 191 573 0 0 573 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 20/08/2012   22 RAMCHANDER(Self) HR-06-002-028-001/31 OTHER P P P P P 5 191 955 0 0 955 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 20/08/2012   23 KRISHAN(Self) HR-06-002-028-001/5 OTHER P P P P P P P 7 191 1337 0 0 1337 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 20/08/2012   24 RAJBIR(Self) HR-06-002-028-001/60 OTHER P P P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 20/08/2012   25 LABH SINGH(Self) HR-06-002-028-001/61 OTHER P P P P P P P P P P P P P 13 191 2483 0 0 2483 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 20/08/2012   26 RAJBIR(Self) HR-06-002-028-001/8 SC P P 2 191 382 0 0 382 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 20/08/2012   27 RAJESH(Self) HR-06-002-028-001/64-A OTHER P P P P P P P P P P P P P 13 191 2483 0 0 2483 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 20/08/2012   28 GURMIT(Self) HR-06-002-028-001/98 SC P P P P P P P P P P P P 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 20/08/2012   29 VIKRAM(Self) HR-06-002-028-001/54 SC P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK RAILWAY ROAD, SAFIDON PUNB0085100 20/08/2012   30 SURESH(Self) HR-06-002-028-001/131 SC P P P 3 191 573 0 0 573 STATE BANK OF INDIA URLANA KALAN SBIN0005404 20/08/2012   31 RAJKUMAR(Father) HR-06-002-028-001/68 SC P P P P P P P P P P P P P 13 191 2483 0 0 2483 STATE BANK OF INDIA URLANA KALAN SBIN0005404 20/08/2012   32 RADHA(Self) HR-06-002-028-001/38 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 STATE BANK OF INDIA URLANA KALAN SBIN0005404 20/08/2012   33 KIRPAL SINGH(Self) HR-06-002-028-001/88 SC P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA URLANA KALAN SBIN0005404 20/08/2012   34 PALE RAM(Husband) HR-06-002-028-001/43 SC P P P P 4 191 764 0 0 764 STATE BANK OF INDIA URLANA KALAN SBIN0005404 20/08/2012   35 SATYAWAN(Husband) HR-06-002-028-001/33 SC P P P P P P P P P 9 191 1719 0 0 1719 STATE BANK OF INDIA URLANA KALAN SBIN0005404 20/08/2012   36 SURENDER(Self) HR-06-002-028-001/97 SC P P P P P 5 191 955 0 0 955 STATE BANK OF INDIA URLANA KALAN SBIN0005404 20/08/2012   37 SANDEE(Self) HR-06-002-028-001/32 SC P P P P P P P P P 9 191 1719 0 0 1719 STATE BANK OF INDIA URLANA KALAN SBIN0005404 20/08/2012   38 SUKHBEER(Husband) HR-06-002-028-001/108 SC P P 2 191 382 0 0 382 STATE BANK OF INDIA URLANA KALAN SBIN0005404 20/08/2012   39 PAYARA(Husband) HR-06-002-028-001/9 OTHER P P P P P 5 191 955 0 0 955 STATE BANK OF INDIA URLANA KALAN SBIN0005404 20/08/2012   40 BABLI(Wife) HR-06-002-028-001/60 OTHER P P P P P P P P P P P P P 13 191 2483 0 0 2483 STATE BANK OF INDIA URLANA KALAN SBIN0005404 20/08/2012   41 MAYA DEVI(Wife) HR-06-002-028-001/155 SC P P P P P P P P 8 191 1528 0 0 1528 STATE BANK OF INDIA URLANA KALAN SBIN0005404 20/08/2012   42 RAJBALA(Wife) HR-06-002-028-001/61 OTHER P P P 3 191 573 0 0 573 STATE BANK OF INDIA URLANA KALAN SBIN0005404 20/08/2012   43 SUMITRA(Wife) HR-06-002-028-001/18 SC P P P P P P P P P 9 191 1719 0 0 1719 STATE BANK OF INDIA URLANA KALAN SBIN0005404 20/08/2012   44 KRISHANA(Wife) HR-06-002-028-001/64-A OTHER P P P P P P P P 8 191 1528 0 0 1528 STATE BANK OF INDIA URLANA KALAN SBIN0005404 20/08/2012   45 SATISH(Self) HR-06-002-028-001/59 OTHER P P P P P P P P P P P P P 13 191 2483 0 0 2483 STATE BANK OF INDIA URLANA KALAN SBIN0005404 20/08/2012   46 GURDEV(Son) HR-06-002-028-001/129 SC P P P P P P P P 8 191 1528 0 0 1528 STATE BANK OF INDIA URLANA KALAN SBIN0005404 20/08/2012   47 SURENDER(Self) HR-06-002-028-001/180 OTHER P 1 191 191 0 0 191 UNION BANK OF INDIA SAFIDON UBIN0914223 20/08/2012   Daily Attendence 47 46 41 35 32 27 0 25 24 19 15 14 14 0 11

Category Amount Paid(In Rs.) Amount Paid SC 43930 Amount Paid ST 0 Amount Paid Other 22920

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

Total Cash payment(In Rs.) Cash 66850 Average Per labour 1422.3405

Total man days : 350