Muster Roll No. : 69880	Date From : 20/04/2011    Date To : 04/05/2011	Sanction No. : 1112-O-0002    Sanction Date : 19/04/2011
Work Code : 1216002027/WH/24380	Work Name : Depeening of Pond Khai Raste Wala

Measurement Book Detail

MB NO.  1        Page NO.  27

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 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 Sheesh Pal(Self) HR-16-002-027-001/19047 OTHER NUHIANWALI P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Odhan 100   2 Sawitri(Wife) HR-16-002-027-001/19050 OTHER NUHIANWALI P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Odhan 100   3 Bimala Devi HR-16-002-027-001/17682 OTHER NUHIANWALI P P P P P P P P P 9 179 1611 0 0 1611 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Pawan Kumar(Brother) HR-16-002-027-001/18603 SC NUHIANWALI P P P P P P 6 179 1074 0 0 1074 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 Rajinder Singh(Self) HR-16-002-027-001/19050 OTHER NUHIANWALI P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 Bhader HR-16-002-027-001/3468 OTHER NUHIANWALI P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 Udmi ram(Self) HR-16-002-027-001/19057 OTHER NUHIANWALI P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   8 Ugarsen(Self) HR-16-002-027-001/19036 OTHER NUHIANWALI P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   9 Chander Mukhi(Wife) HR-16-002-027-001/19036 OTHER NUHIANWALI P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Odhan 100   10 Sunita Rani(Wife) HR-16-002-027-001/3468 OTHER NUHIANWALI P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Odhan 100   11 Krishna Devi HR-16-002-027-001/3576 OTHER NUHIANWALI P P P P 4 179 716 0 0 716 STATE BANK OF INDIA ODHAN SBIN0002443   12 Ram Kumar HR-16-002-027-001/17682 OTHER NUHIANWALI P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK ODHAN PUNB0HGB001   13 Subhash HR-16-002-027-001/17683 OTHER NUHIANWALI P P P P P P 6 179 1074 0 0 1074 SARVA HARYANA GRAMIN BANK ODHAN PUNB0HGB001   14 Sharda Devi HR-16-002-027-001/18649 OTHER NUHIANWALI P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK ODHAN PUNB0HGB001   15 Baddo Devi HR-16-002-027-001/18641 OTHER NUHIANWALI P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK ODHAN PUNB0HGB001   Daily Attendence 15 15 15 15 13 13 0 11 10 10 9 9 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 1074 Amount Paid ST 0 Amount Paid Other 25955

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

Total Cash payment(In Rs.) Cash 27029 Average Per labour 1801.9333

Total man days : 151