Muster Roll No. : 93	Date From : 14/06/2013    Date To : 29/06/2013	Sanction No. : 0507    Sanction Date : 01/08/2012
Work Code : 1213004035/RC/136329	Work Name : Dahar rasta e/f BALALI

Measurement Book Detail

MB NO.  1        Page NO.  51

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 baljeet(Son) HR-13-004-035-001/11147 OTHER P P P P P P P P P P P P P P 14 214 2996 0 0 2996       07/07/2013   2 silochana(Daughter-in-Law) HR-13-004-035-001/11147 OTHER P P P P P P P P P P P P P P 14 214 2996 0 0 2996       07/07/2013   3 BHARAT SINGH(Self) HR-13-004-035-001/11370 OTHER P P P P P P P P P P P P P P 14 214 2996 0 0 2996 PUNJAB NATIONAL BANK CHARKHI DADRI PUNB0057700 07/07/2013   4 SANDEEP(Son) HR-13-004-035-001/11147 OTHER P P P P P P P P P P P P P P 14 214 2996 0 0 2996 SARVA HARYANA GRAMIN BANK BAWANI KHERA PUNB0HGB001 07/07/2013   5 SHAMSHER SINGH(Self) HR-13-004-035-001/11147 OTHER P P P P P P P P P P P P P P 14 214 2996 0 0 2996 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 07/07/2013   6 sajjan(Self) HR-13-004-035-001/11362 OTHER P P P P P P P P P P P P P P 14 214 2996 0 0 2996 CENTRAL BANK OF INDIA JHOJHUKALAN CBIN0280587 07/07/2013   7 nirmala(Wife) HR-13-004-035-001/11362 OTHER P P P P P P P P P P P P P P 14 214 2996 0 0 2996 HARYANA GARAMIN BANK AMBALA CANTT. PUNB0HGB001 07/07/2013   8 VIDYANAND(Brother) HR-13-004-035-001/11147 OTHER P P P P P P P P P P P P P P 14 214 2996 0 0 2996 CENTRAL BANK OF INDIA JHOJHUKALAN CBIN0280587 07/07/2013   9 MEENA(Wife) HR-13-004-035-001/11147 OTHER P P P P P P P P P P P P P P 14 214 2996 0 0 2996 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 07/07/2013   10 SANTOSH(Wife) HR-13-004-035-001/11147 OTHER P P P P P P P P P P P P P P 14 214 2996 0 0 2996 VIJAYA BANK BHIWANI,HARYANA STATE VIJB0008318 07/07/2013   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29960

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

Total Cash payment(In Rs.) Cash 29960 Average Per labour 2996

Total man days : 140