Muster Roll No. : 52988	Date From : 16/01/2012    Date To : 26/01/2012	Sanction No. : 1112-N- 0017    Sanction Date : 24/05/2011
Work Code : 1216005022/IC/74627	Work Name : internal clearance of kutiana minor

Measurement Book Detail

MB NO.  1b        Page NO.  27

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 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 OM PARKASH(Self) HR-16-005-022-001/10623 SC MAKHOSARANI P P P P P P 6 179 1074 0 0 1074         2 RAM KUMAR HR-16-005-022-001/10633 SC MAKHOSARANI P P P 3 179 537 0 0 537 ICICI BANK SIRSA ICIC0000733   3 Gomti HR-16-005-022-001/28227 OTHER MAKHOSARANI P P P P P P P P P 9 179 1611 0 0 1611 ICICI BANK SIRSA ICIC0000733   4 Indraj(Self) HR-16-005-022-001/28264 OTHER MAKHOSARANI P P P P P P P P 8 179 1432 0 0 1432 ICICI BANK SIRSA ICIC0000733   5 Brij lal(Self) HR-16-005-022-001/28202 OTHER MAKHOSARANI P P P P P P P P 8 179 1432 0 0 1432 ICICI BANK SIRSA ICIC0000733   6 NARESH DEVI(Wife) HR-16-005-022-001/10782 SC MAKHOSARANI P 1 179 179 0 0 179 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   7 RAM NIWAS HR-16-005-022-001/10698 SC MAKHOSARANI P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   8 PALA RAM HR-16-005-022-001/10747 SC MAKHOSARANI P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK NEHRANA   9 surender HR-16-005-022-001/10778 SC MAKHOSARANI P 1 179 179 0 0 179 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   10 MAGNA HR-16-005-022-001/10648 SC MAKHOSARANI P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   11 RANVEER HR-16-005-022-001/10628 SC MAKHOSARANI P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   12 DASHRATH HR-16-005-022-001/10558 SC MAKHOSARANI P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   13 PALA RAM(Self) HR-16-005-022-001/10591 SC MAKHOSARANI P P P P P P P P P 9 179 1611 0 0 1611 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   14 ISHWER(Self) HR-16-005-022-001/10612 SC MAKHOSARANI P P 2 179 358 0 0 358 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   15 Jamna HR-16-005-022-001/28200 OTHER MAKHOSARANI P 1 179 179 0 0 179 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   Daily Attendence 15 12 11 9 7 7 0 4 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 8055 Amount Paid ST 0 Amount Paid Other 4654

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

Total Cash payment(In Rs.) Cash 12709 Average Per labour 847.2667

Total man days : 71