Muster Roll No. : 55584	Date From : 08/10/2012    Date To : 21/10/2012	Sanction No. : 1112-NC-071    Sanction Date : 06/02/2012
Work Code : 1216005008/IC/77217	Work Name : KHERI NEHAR KI SAFAI IN KHERI VILLAGE

Measurement Book Detail

MB NO.  2030        Page NO.  42

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 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 Banvari lal(Self) HR-16-005-008-001/26998 OTHER KHERI P P P P P P P P P P 10 191 1910 0 0 1910       21/10/2012   2 Bhateri devi(Wife) HR-16-005-008-001/26998 OTHER KHERI P P P P P P P P P P 10 191 1910 0 0 1910       21/10/2012   3 KRISHANA HR-16-005-008-001/3861 SC KHERI P P P P P P P P P P 10 191 1910 0 0 1910 ICICI BANK SIRSA ICIC0000733 21/10/2012   4 ARJUN SINGH HR-16-005-008-001/26931 OTHER KHERI P P P P P P P P P P 10 191 1910 0 0 1910 ICICI BANK SIRSA ICIC0000733 21/10/2012   5 Suman(Self) HR-16-005-008-001/26976 OTHER KHERI P P P P 4 191 764 0 0 764 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 209300 21/10/2012   6 Gopi ram(Husband) HR-16-005-008-001/26976 OTHER KHERI P P P P 4 191 764 0 0 764 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 21/10/2012   7 Hanuman(Self) HR-16-005-008-001/26989 OTHER KHERI P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 21/10/2012   8 Gyano devi HR-16-005-008-001/27050 OTHER KHERI P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 21/10/2012   9 RANJIT(Self) HR-16-005-008-001/27059 OTHER KHERI P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 209300 21/10/2012   10 SAROJ HR-16-005-008-001/3709 SC KHERI P P P P P P P P P 9 191 1719 0 0 1719 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 209300 21/10/2012   11 SAROJ HR-16-005-008-001/3842 SC KHERI P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 209300 21/10/2012   12 PARHLAD HR-16-005-008-001/3861 SC KHERI P P P P P P P P P P P 11 191 2101 0 0 2101 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 209300 21/10/2012   13 NIRMA DEVI(Wife) HR-16-005-008-001/3961 OTHER KHERI P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 209300 21/10/2012   14 BIRMA HR-16-005-008-001/26922 SC KHERI P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 21/10/2012   15 bhadar singh HR-16-005-008-001/26922 SC KHERI P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 21/10/2012   Daily Attendence 15 15 15 13 11 11 0 9 6 6 5 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9550 Amount Paid ST 0 Amount Paid Other 10887

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

Total Cash payment(In Rs.) Cash 20437 Average Per labour 1362.4667

Total man days : 107