Muster Roll No. : 5002	Date From : 01/01/2012    Date To : 16/01/2012	Sanction No. : 00424    Sanction Date : 06/06/2011
Work Code : 1213004035/RC/129179	Work Name : Dahar wala rasta E/F BALALI

Measurement Book Detail

MB NO.  1        Page NO.  35

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 dhapa devi(Wife) HR-13-004-035-001/10934 OTHER P P P P P P P P P 9 179 1611 0 0 1611 CENTRAL BANK OF INDIA JHOJHUKALAN CBIN0280587   2 naresh(Son) HR-13-004-035-001/10934 OTHER P P P P P P P P P 9 179 1611 0 0 1611 CENTRAL BANK OF INDIA JHOJHUKALAN CBIN0280587   3 rekha(Wife) HR-13-004-035-001/10443 SC P P P P P P P P P P P P P P 14 179 2506 0 0 2506 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 198   4 ajit singh(Self) HR-13-004-035-001/10478 SC 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   5 AAMIN(Self) HR-13-004-035-001/10647 OTHER P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001   6 meena(Wife) HR-13-004-035-001/10434 SC P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001   7 PRITAM(Self) HR-13-004-035-001/10443 SC P P P P P P P P P P P P P P 14 179 2506 0 0 2506 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 198   8 PARDEEP(Self) HR-13-004-035-001/10434 SC P P P P P P P P P P P P P P 14 179 2506 0 0 2506 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 198   9 krishana devi(Wife) HR-13-004-035-001/10429 SC P P P P P P P P P P P P P P 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK MANDLA PUNB0031000   10 umed singh(Self) HR-13-004-035-001/10934 OTHER P P P P P P P P P 9 179 1611 0 0 1611 CENTRAL BANK OF INDIA JHOJHUKALAN CBIN0280587   11 manjesh(Son) HR-13-004-035-001/10934 OTHER P P P P P P P P P 9 179 1611 0 0 1611 STATE BANK OF INDIA JHOJHU KALAN SBIN0016249   12 rafikan(Wife) HR-13-004-035-001/10670 OTHER P P 2 179 358 0 0 358 CENTRAL BANK OF INDIA CHARKHI DADRI CBIN0282549   13 BALWAN(Self) HR-13-004-035-001/10429 SC P P P P P P P P P P P P P P 14 179 2506 0 0 2506 CENTRAL BANK OF INDIA JHOJHUKALAN CBIN0280587   14 MAYAKOR(Wife) HR-13-004-035-001/12861 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 CENTRAL BANK OF INDIA CHARKHI DADRI CBIN0282549   15 SOMBIR(Self) HR-13-004-035-001/55462 SC P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA CHARKHI DADRI SBIN0011865   16 savitri(Wife) HR-13-004-035-001/13315 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 CENTRAL BANK OF INDIA JHOJHUKALAN CBIN0280587   17 POONAM(Wife) HR-13-004-035-001/55462 SC P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA JHOJHU KALAN SBIN0016249   18 sachin(Son) HR-13-004-035-001/13315 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA JHOJHU KALAN SBIN0016249   19 rajpal(Self) HR-13-004-035-001/13315 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   20 MAAMDIN(Self) HR-13-004-035-001/10670 OTHER P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001   21 maya devi(Wife) HR-13-004-035-001/10478 SC 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   22 BANBEER(Self) HR-13-004-035-001/59784 OTHER P P P P P P P 7 179 1253 0 0 1253 CHARKHI DADRI HSG-II 127306 BALALI   Daily Attendence 22 22 21 21 21 21 0 21 20 20 16 15 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 25060 Amount Paid ST 0 Amount Paid Other 21838

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

Total Cash payment(In Rs.) Cash 46898 Average Per labour 2131.7273

Total man days : 262