Muster Roll No. : 83	Date From : 15/06/2013    Date To : 22/06/2013	Sanction No. : New Urlana Minar-1-2    Sanction Date : 01/06/2013
Work Code : 1206002/IC/79290	Work Name : I/C &JUNGLE CLEARANCE FROM BOTH SIDE BANK OF CHANNAL FROM RD 0 TO 50500( 0 TO 11600) BEFORE KH.2013

Measurement Book Detail

MB NO.  360        Page NO.  22

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 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 RAMNIWAS(Self) HR-06-002-033-001/324 SC P P P P P P P 7 214 1498 0 0 1498       25/06/2013   2 PREMO(Wife) HR-06-002-033-001/324 SC P P P P P P 6 214 1284 0 0 1284       25/06/2013   3 MAHABIR(Self) HR-06-002-033-001/330 OTHER P P P P P P P 7 214 1498 0 0 1498       25/06/2013   4 GULSON(Self) HR-06-002-033-001/342 SC P P P P P P P 7 214 1498 0 0 1498       25/06/2013   5 saithpal(Brother) HR-06-002-033-001/342 SC P P P P P P P 7 214 1498 0 0 1498       25/06/2013   6 SATWAN(Self) HR-06-002-033-001/343 OTHER P P P P P P P 7 214 1498 0 0 1498       25/06/2013   7 MEENA(Wife) HR-06-002-033-001/340 SC P P P P P 5 214 1070 0 0 1070 CENTRAL BANK OF INDIA ADHANA CBIN0282217 25/06/2013   8 HARI SINGH(Husband) HR-06-002-033-001/323 SC P P P P P P 6 214 1284 0 0 1284 CENTRAL BANK OF INDIA ADHANA CBIN0282217 25/06/2013   9 KAVITA(Wife) HR-06-002-033-001/311 OTHER P P P 3 214 642 0 0 642 CENTRAL BANK OF INDIA ADHANA CBIN0282217 25/06/2013   10 KASHMIRI(Wife) HR-06-002-033-001/322 OTHER P P P P P P P 7 214 1498 0 0 1498 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 25/06/2013   11 Aman(Son) HR-06-002-033-001/32774 OTHER P P P P P P 6 214 1284 0 0 1284 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 25/06/2013   12 TEJBIR(Self) HR-06-002-033-001/322 OTHER P P P P P P P 7 214 1498 0 0 1498 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 25/06/2013   13 SANGEETA(Wife) HR-06-002-033-001/347 OTHER P P P P P P P 7 214 1498 0 0 1498 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000 25/06/2013   14 NIRMLA(Wife) HR-06-002-033-001/332 OTHER P P P P P 5 214 1070 0 0 1070 ICICI BANK MADLAUDA ICIC0002042 25/06/2013   15 RANBIR(Self) HR-06-002-033-001/332 OTHER P P P P P P P 7 214 1498 0 0 1498 CENTRAL BANK OF INDIA ADHANA CBIN0282217 25/06/2013   16 Raj Bala(Self) HR-06-002-033-001/32774 OTHER P P P P P 5 214 1070 0 0 1070 CENTRAL BANK OF INDIA ADHANA CBIN0282217 25/06/2013   17 SANJAY(Self) HR-06-002-033-001/341 OTHER P P P P P P P 7 214 1498 0 0 1498 CENTRAL BANK OF INDIA ADHANA CBIN0282217 25/06/2013   18 NARESH(Self) HR-06-002-033-001/304 OTHER P P P P P P P 7 214 1498 0 0 1498 CENTRAL BANK OF INDIA ADHANA CBIN0282217 25/06/2013   19 SOMPAL(Self) HR-06-002-033-001/328 SC P P P P P P P 7 214 1498 0 0 1498 CENTRAL BANK OF INDIA ADHANA CBIN0282217 25/06/2013   20 LALCHAND(Self) HR-06-002-033-001/327 OTHER P P P P P P P 7 214 1498 0 0 1498 CENTRAL BANK OF INDIA ADHANA CBIN0282217 25/06/2013   21 SURESH(Self) HR-06-002-033-001/347 OTHER P P P P P P P 7 214 1498 0 0 1498 CENTRAL BANK OF INDIA ADHANA CBIN0282217 25/06/2013   22 SUMER CHAND(Self) HR-06-002-033-001/344 OTHER P P P P P P P 7 214 1498 0 0 1498 CENTRAL BANK OF INDIA ADHANA CBIN0282217 25/06/2013   23 SUNHARA(Self) HR-06-002-033-001/351 OTHER P P P P P P P 7 214 1498 0 0 1498 CENTRAL BANK OF INDIA ADHANA CBIN0282217 25/06/2013   24 GEETA(Self) HR-06-002-033-001/308 OTHER P P P P P P P 7 214 1498 0 0 1498 CENTRAL BANK OF INDIA ADHANA CBIN0282217 25/06/2013   25 KITABO(Self) HR-06-002-033-001/325 OTHER P P P P P P P 7 214 1498 0 0 1498 STATE BANK OF INDIA AHAR SBIN0007576 25/06/2013   26 PUNJAB(Husband) HR-06-002-033-001/336 OTHER P P P P P P P 7 214 1498 0 0 1498 CENTRAL BANK OF INDIA ADHANA CBIN0282217 25/06/2013   27 DHARMSINGH(Husband) HR-06-002-033-001/308 OTHER P P P P P P P 7 214 1498 0 0 1498 CENTRAL BANK OF INDIA ADHANA CBIN0282217 25/06/2013   28 BALWAN(Self) HR-06-002-033-001/349 OTHER P P P P P P 6 214 1284 0 0 1284 CENTRAL BANK OF INDIA ADHANA CBIN0282217 25/06/2013   29 GULAB(Father) HR-06-002-033-001/315 SC P P P P P P P 7 214 1498 0 0 1498 CENTRAL BANK OF INDIA ADHANA CBIN0282217 25/06/2013   30 RAJESH(Son) HR-06-002-033-001/332 OTHER P P P P P P P 7 214 1498 0 0 1498 CENTRAL BANK OF INDIA ADHANA CBIN0282217 25/06/2013   31 JASBIR(Self) HR-06-002-033-001/339 OTHER P P P P P P P 7 214 1498 0 0 1498 CENTRAL BANK OF INDIA ADHANA CBIN0282217 25/06/2013   32 DEEPAK(Self) HR-06-002-033-001/315 SC P P P P P P 6 214 1284 0 0 1284 CENTRAL BANK OF INDIA ADHANA CBIN0282217 25/06/2013   33 SUNIL(Son) HR-06-002-033-001/327 OTHER P P P P P P 6 214 1284 0 0 1284 CENTRAL BANK OF INDIA ADHANA CBIN0282217 25/06/2013   34 BALJEET(Self) HR-06-002-033-001/340 SC P P P P P P P 7 214 1498 0 0 1498 CENTRAL BANK OF INDIA ADHANA CBIN0282217 25/06/2013   35 MAHINDER(Self) HR-06-002-033-001/350 OTHER P P P P P P P 7 214 1498 0 0 1498 CENTRAL BANK OF INDIA ADHANA CBIN0282217 25/06/2013   36 RANBIR(Self) HR-06-002-033-001/338 SC P P P P P P P 7 214 1498 0 0 1498 CENTRAL BANK OF INDIA ADHANA CBIN0282217 25/06/2013   37 VEENA(Wife) HR-06-002-033-001/336 OTHER P P P P P P P 7 214 1498 0 0 1498 CENTRAL BANK OF INDIA ADHANA CBIN0282217 25/06/2013   38 BALKAR(Self) HR-06-002-033-001/345 OTHER P P P P P 5 214 1070 0 0 1070 CENTRAL BANK OF INDIA ADHANA CBIN0282217 25/06/2013   39 SEELA(Self) HR-06-002-033-001/337 OTHER P P P P P P 6 214 1284 0 0 1284 CENTRAL BANK OF INDIA ADHANA CBIN0282217 25/06/2013   40 SUMAN(Wife) HR-06-002-033-001/341 OTHER P P P P P P P 7 214 1498 0 0 1498 CENTRAL BANK OF INDIA ADHANA CBIN0282217 25/06/2013   41 SUMAN(Wife) HR-06-002-033-001/339 OTHER P P P P P P 6 214 1284 0 0 1284 STATE BANK OF INDIA AHAR SBIN0007576 25/06/2013   42 SEELA(Wife) HR-06-002-033-001/338 SC P P P P P P P 7 214 1498 0 0 1498 STATE BANK OF INDIA AHAR SBIN0007576 25/06/2013   43 SAVITARI(Wife) HR-06-002-033-001/345 OTHER P P P 3 214 642 0 0 642 CENTRAL BANK OF INDIA ADHANA CBIN0282217 25/06/2013   44 AMARJEET(Self) HR-06-002-033-001/333 OTHER P P P P P P P 7 214 1498 0 0 1498 CENTRAL BANK OF INDIA ADHANA CBIN0282217 25/06/2013   45 GEETA DEVI(Wife) HR-06-002-033-001/333 OTHER P P P P P P P 7 214 1498 0 0 1498 CENTRAL BANK OF INDIA ADHANA CBIN0282217 25/06/2013   46 SANTOSH(Wife) HR-06-002-033-001/351 OTHER P P 2 214 428 0 0 428 STATE BANK OF INDIA AHAR SBIN0007576 25/06/2013   47 KRISHAN(Self) HR-06-002-033-001/311 OTHER P P P P P 5 214 1070 0 0 1070 CENTRAL BANK OF INDIA ADHANA CBIN0282217 25/06/2013   Daily Attendence 47 47 46 44 44 39 0 31

Category Amount Paid(In Rs.) Amount Paid SC 16906 Amount Paid ST 0 Amount Paid Other 46866

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

Total Cash payment(In Rs.) Cash 63772 Average Per labour 1356.8511

Total man days : 298