Muster Roll No. : 92	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.  50

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 guddi(Wife) HR-13-004-035-001/10972 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   2 Maya(Daughter-in-Law) HR-13-004-035-001/10818 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   3 Sukhbir(Son) HR-13-004-035-001/10818 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 AAMIN(Self) HR-13-004-035-001/10647 OTHER P P P P P P P P P P P P P P 14 214 2996 0 0 2996 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 07/07/2013   5 NEELAM(Wife) HR-13-004-035-001/10647 OTHER P P P P P P P P P P P P P P 14 214 2996 0 0 2996 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 07/07/2013   6 Bimla(Self) HR-13-004-035-001/10818 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   7 Banbir(Son) HR-13-004-035-001/10818 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   8 rafikan(Wife) HR-13-004-035-001/10670 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 CHARKHI DADRI CBIN0282549 07/07/2013   9 kailash(Self) HR-13-004-035-001/10972 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   10 MAAMDIN(Self) HR-13-004-035-001/10670 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   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