Muster Roll No. : 4019	Date From : 01/12/2011    Date To : 16/12/2011	Sanction No. : 0412    Sanction Date : 01/07/2011
Work Code : 1213004002/RC/128637	Work Name : Baghot rasta E/F NOSWA

Measurement Book Detail

MB NO.  1        Page NO.  8

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 sarti devi(Wife) HR-13-004-002-001/20132 OTHER P P P P P P P 7 179 1253 0 0 1253         2 satish(Son) HR-13-004-002-001/20132 OTHER P P P P P P P 7 179 1253 0 0 1253         3 virender(Self) HR-13-004-002-001/1599 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506         4 lokesh(Son) HR-13-004-002-001/1599 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506         5 SUNIL(Son) HR-13-004-002-001/60084 OTHER P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK CHIRIYA PUNB0HGB001   6 mukesh(Wife) HR-13-004-002-001/60148 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK CHIRIYA PUNB0HGB001   7 sushila(Wife) HR-13-004-002-001/61150 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK CHIRIYA PUNB0HGB001   8 rinku(Son) HR-13-004-002-001/61150 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK CHIRIYA PUNB0HGB001   9 jogender(Brother) HR-13-004-002-001/95723 SC P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK CHIRIYA PUNB0HGB001   10 RAMESH(Son) HR-13-004-002-001/10015 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK CHIRIYA PUNB0HGB001   11 anil(Son) HR-13-004-002-001/101697 OTHER P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK CHIRIYA PUNB0HGB001   12 shila(Wife) HR-13-004-002-001/126189 SC P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK CHIRIYA PUNB0HGB001   13 KASHMIR(Husband) HR-13-004-002-001/160101 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK CHIRIYA PUNB0HGB001   14 ishmanti(Wife) HR-13-004-002-001/20128 OTHER P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK CHIRIYA PUNB0HGB001   15 jagwanti(Daughter-in-Law) HR-13-004-002-001/20128 OTHER P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK CHIRIYA PUNB0HGB001   16 rajwanti(Daughter-in-Law) HR-13-004-002-001/20128 OTHER P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK CHIRIYA PUNB0HGB001   17 santosh(Wife) HR-13-004-002-001/1368 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 ORIENTAL BANK OF COMMERCE CHARKHI DADRI ORBC0100122   18 parvinder(Son) HR-13-004-002-001/1368 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 ORIENTAL BANK OF COMMERCE CHARKHI DADRI ORBC0100122   19 BALA(Wife) HR-13-004-002-001/101396 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 ORIENTAL BANK OF COMMERCE CHARKHI DADRI ORBC0100122   20 SANDEEP(Son) HR-13-004-002-001/101396 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 ORIENTAL BANK OF COMMERCE CHARKHI DADRI ORBC0100122   21 satpal(Brother) HR-13-004-002-001/60148 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 ORIENTAL BANK OF COMMERCE CHARKHI DADRI ORBC0100122   22 shila(Wife) HR-13-004-002-001/60079 OTHER P P P P P P P 7 179 1253 0 0 1253 ORIENTAL BANK OF COMMERCE CHARKHI DADRI ORBC0100122   23 mamdin(Self) HR-13-004-002-001/20145 OTHER P P P P P P 6 179 1074 0 0 1074 ORIENTAL BANK OF COMMERCE CHARKHI DADRI ORBC0100122   24 samsher(Self) HR-13-004-002-001/60079 OTHER P P P P P P P 7 179 1253 0 0 1253 ORIENTAL BANK OF COMMERCE CHARKHI DADRI ORBC0100122   25 ANOOP SINGH(Self) HR-13-004-002-001/101387 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 ORIENTAL BANK OF COMMERCE CHARKHI DADRI ORBC0100122   26 KRISHANA(Wife) HR-13-004-002-001/101387 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 ORIENTAL BANK OF COMMERCE CHARKHI DADRI ORBC0100122   27 BHALLE(Self) HR-13-004-002-001/101396 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 ORIENTAL BANK OF COMMERCE CHARKHI DADRI ORBC0100122   28 jai chand(Self) HR-13-004-002-001/1368 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001   29 AJMER(Self) HR-13-004-002-001/60084 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK CHIRIYA PUNB0HGB001   30 SUDESH(Self) HR-13-004-002-001/160101 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK CHIRIYA PUNB0HGB001   31 darshan(Self) HR-13-004-002-001/61150 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK CHIRIYA PUNB0HGB001   32 narender(Self) HR-13-004-002-001/95723 SC P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK CHIRIYA PUNB0HGB001   33 satnarayan(Self) HR-13-004-002-001/126189 SC P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK CHIRIYA PUNB0HGB001   Daily Attendence 33 33 33 33 33 33 0 32 24 23 23 23 23 0 23 23

Category Amount Paid(In Rs.) Amount Paid SC 10024 Amount Paid ST 0 Amount Paid Other 60144

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

Total Cash payment(In Rs.) Cash 70168 Average Per labour 2126.303

Total man days : 392