Muster Roll No. : 958	Date From : 19/06/2011    Date To : 29/06/2011	Sanction No. : 000456    Sanction Date : 15/06/2011
Work Code : 1213004030/RC/126840	Work Name : E/F Street Bijender to umed SISHWALA

Measurement Book Detail

MB NO.  1        Page NO.  6

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 BIMLA(Wife) HR-13-004-030-001/6880 SC P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK ATELA PUNB0HGB001   2 jaiveer(Self) HR-13-004-030-001/7916 OTHER P P P P P P P P P P 10 179 1790 0 0 1790 CANARA BANK canara bank,birhi 177610100   3 mayawati(Wife) HR-13-004-030-001/7916 OTHER P P P P P P P P P P 10 179 1790 0 0 1790 CANARA BANK canara bank,birhi 177610100   4 SUSHILA(Self) HR-13-004-030-001/95572 SC P P P P P P P P P 9 179 1611 0 0 1611 CANARA BANK canara bank,birhi 177610100   5 AJIT(Husband) HR-13-004-030-001/95572 SC P P P P P P P P P P 10 179 1790 0 0 1790 CANARA BANK CHARKHI DADRI CNRB0003529   6 REKHA(Self) HR-13-004-030-001/95573 SC P P P P P P P P P P 10 179 1790 0 0 1790 CANARA BANK CHARKHI DADRI CNRB0003529   7 sanjay(Husband) HR-13-004-030-001/95573 SC P P P P P P P P P P 10 179 1790 0 0 1790 CANARA BANK canara bank,birhi 177610100   8 SUMER(Self) HR-13-004-030-001/6847 SC P P P P P P P P P P 10 179 1790 0 0 1790 CANARA BANK BEHRI KALAN CNRB0001776   9 RAVINDER(Son) HR-13-004-030-001/6847 SC P P P P P P P P P P 10 179 1790 0 0 1790 CANARA BANK BEHRI KALAN CNRB0001776   10 RAMEHAR(Self) HR-13-004-030-001/6880 SC P P P P P P P P P P 10 179 1790 0 0 1790 CANARA BANK CHARKHI DADRI CNRB0003529   11 RAJPATI(Wife) HR-13-004-030-001/6847 SC P P P P P P P P P P 10 179 1790 0 0 1790 CANARA BANK BEHRI KALAN CNRB0001776   12 sudesh(Wife) HR-13-004-030-001/10269 OTHER P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA CHARKHI DADRI SBIN0051117   Daily Attendence 12 12 12 12 12 12 0 12 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 15931 Amount Paid ST 0 Amount Paid Other 5370

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

Total Cash payment(In Rs.) Cash 21301 Average Per labour 1775.0834

Total man days : 119