Muster Roll No. : 1558	Date From : 11/10/2012    Date To : 16/10/2012	Sanction No. : 1563    Sanction Date : 15/06/2012
Work Code : 1218026045/IC/76955	Work Name : CLEARANCE OF KHAL / NOORAKI AHLI

Measurement Book Detail

MB NO.  33        Page NO.  30

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 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 JAYBIR(Self) HR-18-026-045-002/28201 SC P P P P 4 191 764 0 0 764       25/10/2012   2 Phulo bai HR-18-026-045-002/37742 SC P P P P P P 6 191 1146 0 0 1146 UNION BANK OF INDIA FATEHABAD UBIN0912018 25/10/2012   3 HET RAM(Self) HR-18-026-045-002/27698 OTHER P P 2 191 382 0 0 382 UNION BANK OF INDIA FATEHABAD UBIN0912018 25/10/2012   4 SANTOSH(Self) HR-18-026-045-002/28174 SC P P P P 4 191 764 0 0 764 INDIAN BANK FATEHABAD IDIB000F010 25/10/2012   5 SHANTI BAI(Self) HR-18-026-045-002/28180 SC P P P P P P 6 191 1146 0 0 1146 BANK OF BARODA FATEHABAD, HARYANA BARB0FATEHA 25/10/2012   6 SANT LAL(Son) HR-18-026-045-002/28183 OTHER P P P P 4 191 764 0 0 764 BANK OF BARODA FATEHABAD, HARYANA BARB0FATEHA 25/10/2012   7 MANGAT RAM S/O GYAN CHAND HR-18-026-045-002/28185 SC P P P P 4 191 764 0 0 764 BANK OF BARODA FATEHABAD, HARYANA BARB0FATEHA 25/10/2012   8 SHAM CHAND(Self) HR-18-026-045-002/27713 OTHER P P P P 4 191 764 0 0 764 BANK OF BARODA FATEHABAD, HARYANA BARB0FATEHA 25/10/2012   9 SHAYAM LAL(Self) HR-18-026-045-002/27518 OTHER P P P P 4 191 764 0 0 764 BANK OF BARODA FATEHBAD BARB0VJFABA 25/10/2012   10 MAHENDER KUMAR S/O DESHRAJ HR-18-026-045-002/28206 SC P P P P 4 191 764 0 0 764 BANK OF BARODA FATEHBAD BARB0VJFABA 25/10/2012   11 SURENDER KUMAR S/O BALWANT RAI HR-18-026-045-002/28204 SC P P P P 4 191 764 0 0 764 BANK OF BARODA FATEHBAD BARB0VJFABA 25/10/2012   12 LAL CHAND(Self) HR-18-026-045-002/27694 OTHER P P P 3 191 573 0 0 573 BANK OF BARODA FATEHBAD BARB0VJFABA 25/10/2012   13 SAROJ W/O MAHAVEER HR-18-026-045-002/28177 SC P P P P 4 191 764 0 0 764 BANK OF BARODA FATEHBAD BARB0VJFABA 25/10/2012   Daily Attendence 13 13 12 11 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6876 Amount Paid ST 0 Amount Paid Other 3247

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

Total Cash payment(In Rs.) Cash 10123 Average Per labour 778.6923

Total man days : 53