Muster Roll No. : 1	Date From : 13/04/2014    Date To : 28/04/2014	Sanction No. : 00000695    Sanction Date : 28/05/2012
Work Code : 1213004013/RC/139904	Work Name : E/F in uncomplete palri rasta,Jawa

Measurement Book Detail

MB NO.  1        Page NO.  36

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 15 16 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 suman(Wife) HR-13-004-013-001/11704 OTHER P P P P P P P P P P 10 236 2360 0 0 2360 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL00009 Credited 16/06/2014   2 suresh(Son) HR-13-004-013-001/2370 OTHER P P P P P P P P P P P P P 13 236 3068 0 0 3068 STATE BANK OF INDIA JHOJHU KALAN SBIN0016249 1213004WL00009 Credited 16/06/2014   3 sunil(Self) HR-13-004-013-001/10596 OTHER P P P P P P P P P P P P P 13 236 3068 0 0 3068 HARYANA GARAMIN BANK BADHWANA 1213004WL00009 Credited 16/06/2014   4 shanti devi(Wife) HR-13-004-013-001/10596 OTHER P P P P P P P P P P P P P P 14 236 3304 0 0 3304 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL00009 Credited 16/06/2014   5 RAKESH(Self) HR-13-004-013-001/10702 OTHER P P P P P P P P P P P P P P 14 236 3304 0 0 3304 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL00009 Credited 16/06/2014   6 virender(Self) HR-13-004-013-001/10797 OTHER P P P P P P P P P P P P P 13 236 3068 0 0 3068 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL00009 Credited 16/06/2014   7 ramesh(Self) HR-13-004-013-001/11058 OTHER P P P P P P P P P P P P P P 14 236 3304 0 0 3304 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL00009 Credited 16/06/2014   8 karamveer(Husband) HR-13-004-013-001/11409 OTHER P P P P P P P P P P P P P P 14 236 3304 0 0 3304 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL00009 Credited 16/06/2014   9 Ramehar(Self) HR-13-004-013-001/11704 OTHER P P P P P P P P P P P P P P 14 236 3304 0 0 3304 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL00009 Credited 16/06/2014   10 RAJESH(Self) HR-13-004-013-001/2613 OTHER P P P P P P P P P P P P P P 14 236 3304 0 0 3304 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL00009 Credited 16/06/2014   11 OMPARKASH(Self) HR-13-004-013-001/2370 OTHER P P P P P P P P P P P P P 13 236 3068 0 0 3068 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL00009 Credited 16/06/2014   12 MADHU(Self) HR-13-004-013-001/11409 OTHER P P P P P P P P P P P P P P 14 236 3304 0 0 3304 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL00009 Credited 16/06/2014   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 11 11 0 11 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37760

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

Total Cash payment(In Rs.) Cash 37760 Average Per labour 3146.6667

Total man days : 160