Muster Roll No. : 303	Date From : 25/06/2011    Date To : 08/07/2011	Sanction No. : 980    Sanction Date : 15/06/2011
Work Code : 1213005060/LD/80414992	Work Name : school me mitti bharat

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 MEENA(Wife) HR-13-005-060-001/23199 OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KADMA PUNB0HGB001   2 SAVITRE(Mother) HR-13-005-060-001/24162 OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KADMA PUNB0HGB001   3 SATISH(Brother) HR-13-005-060-001/24162 OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KADMA PUNB0HGB001   4 MANJEET(Son) HR-13-005-060-001/24216 OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KADMA PUNB0HGB001   5 SUSHILA(Daughter-in-Law) HR-13-005-060-001/24216 OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KADMA PUNB0HGB001   6 SATVEER(Husband) HR-13-005-060-001/24216 OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KADMA PUNB0HGB001   7 RAVINDER(Self) HR-13-005-060-001/23199 OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KADMA PUNB0HGB001   8 MAYA(Self) HR-13-005-060-001/24216 OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KADMA PUNB0HGB001   9 ASHOK(Self) HR-13-005-060-001/24162 OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KADMA PUNB0HGB001   10 NEELAM(Wife) HR-13-005-060-001/24162 OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KADMA PUNB0HGB001   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21480

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

Total Cash payment(In Rs.) Cash 21480 Average Per labour 2148

Total man days : 120