Muster Roll No. : 8261	Date From : 22/03/2013    Date To : 30/03/2013	Sanction No. : 0723    Sanction Date : 28/05/2012
Work Code : 1213004030/LD/80418535	Work Name : Ground Clearence of Panchayat land ,SHISHWALA

Measurement Book Detail

MB NO.  1        Page NO.  33

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 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 SURESH(Self) HR-13-004-030-001/7878 SC P P P P P P P P 8 191 1528 0 0 1528 HARYANA GARAMIN BANK ATELA PUNB0HGB001 05/04/2013   2 SUJATA(Wife) HR-13-004-030-001/9162 SC P P P P P P P 7 191 1337 0 0 1337 HARYANA GARAMIN BANK ATELA PUNB0HGB001 05/04/2013   3 nrander(Son) HR-13-004-030-001/95591 SC P P 2 191 382 0 0 382 HARYANA GARAMIN BANK ATELA PUNB0HGB001 05/04/2013   4 Jagdish(Self) HR-13-004-030-001/6928 OTHER P P P P P P P P 8 191 1528 0 0 1528 CANARA BANK BEHRI KALAN 05/04/2013   5 MAHENDER(Self) HR-13-004-030-001/9162 SC P P P P P P P P 8 191 1528 0 0 1528 CANARA BANK canara bank,birhi 177610100 05/04/2013   6 Balwan(Self) HR-13-004-030-001/8350 OTHER P P P P P P P P 8 191 1528 0 0 1528 CANARA BANK BEHRI KALAN CNRB0001776 05/04/2013   7 SUMER(Self) HR-13-004-030-001/6847 SC P P P 3 191 573 0 0 573 CANARA BANK BEHRI KALAN CNRB0001776 05/04/2013   8 SATBIR(Self) HR-13-004-030-001/6922 SC P P 2 191 382 0 0 382 CANARA BANK BEHRI KALAN CNRB0001776 05/04/2013   9 ramrati(Wife) HR-13-004-030-001/7878 SC P P P P P P P P 8 191 1528 0 0 1528 CANARA BANK BEHRI KALAN CNRB0001776 05/04/2013   10 Sunita(Wife) HR-13-004-030-001/8350 OTHER P P P P P P P P 8 191 1528 0 0 1528 SARVA HARYANA GRAMIN BANK JHOJHU KALAN PUNB0HGB001 05/04/2013   Daily Attendence 10 10 8 7 7 7 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 7258 Amount Paid ST 0 Amount Paid Other 4584

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

Total Cash payment(In Rs.) Cash 11842 Average Per labour 1184.2

Total man days : 62