Muster Roll No. : 47762	Date From : 26/09/2011    Date To : 30/09/2011	Sanction No. : 1011-R-0137    Sanction Date : 15/02/2011
Work Code : 1216006048/LD/80415780	Work Name : Land Dev. Pvt. Land

Measurement Book Detail

MB NO.  2        Page NO.  2

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 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 SUNAHRI(Self) HR-16-006-048-001/10 SC SADEWALA P P P P P 5 179 895 0 0 895 ICICI BANK SIRSA ICIC0000733   2 KISHORI(Daughter) HR-16-006-048-001/110 SC SADEWALA P P P P P 5 179 895 0 0 895 DISTRICT CENTRAL COOPERATIVE BANK Keharwala 0143   3 SUMITRA DEVI HR-16-006-048-001/11 SC SADEWALA P P P P P 5 179 895 0 0 895 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   4 SAVTRI DEVI(Wife) HR-16-006-048-001/12 SC SADEWALA P P P P P 5 179 895 0 0 895 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   5 BRIJ LAL(Self) HR-16-006-048-001/28 OTHER SADEWALA P P P P P 5 179 895 0 0 895 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   6 BHIDAMI(Self) HR-16-006-048-001/55 OTHER SADEWALA P P P P P 5 179 895 0 0 895 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   7 CHENDER BHAN(Husband) HR-16-006-048-001/55 OTHER SADEWALA P P P P P 5 179 895 0 0 895 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   8 UGERSHAN HR-16-006-048-001/73 OTHER SADEWALA P P P P P 5 179 895 0 0 895 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   9 NINDO DEVI(Daughter) HR-16-006-048-001/110 SC SADEWALA P P P P 4 179 716 0 0 716 ICICI BANK SIRSA ICIC0000733   10 KAMLA(Wife) HR-16-006-048-001/28 OTHER SADEWALA P P P P P 5 179 895 0 0 895 SARVA HARYANA GRAMIN BANK KEHARWALA PUNB0HGB001   Daily Attendence 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 4296 Amount Paid ST 0 Amount Paid Other 4475

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

Total Cash payment(In Rs.) Cash 8771 Average Per labour 877.1

Total man days : 49