Muster Roll No. : 1202	Date From : 15/11/2011    Date To : 25/11/2011	Sanction No. : 1134    Sanction Date : 01/09/2011
Work Code : 1206002010/LD/80415272	Work Name : PLANTATION IN PUBLIC PLACE

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 KAMLESH(Self) HR-06-002-010-001/108 SC P P P P P P P P P P 10 179 1790 0 0 1790         2 OMPATI(Wife) HR-06-002-010-001/145 SC P P P P P P P P P 9 179 1611 0 0 1611 DISTRICT CENTRAL COOPERATIVE BANK MADLAUDA 071704   3 SANTOSH(Self) HR-06-002-010-001/166 SC P P P P P P P P P 9 179 1611 0 0 1611 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190   4 JAINARAYAN(Self) HR-06-002-010-001/168 SC P P P P P P P P P P 10 179 1790 0 0 1790 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190   5 RAJESH(Self) HR-06-002-010-001/120 SC P P P P P 5 179 895 0 0 895 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190   6 RAJESH(Self) HR-06-002-010-001/106 SC P P P P P P P P P P 10 179 1790 0 0 1790 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190   7 KULDEEP(Self) HR-06-002-010-001/175 SC P P P P P P P P P P 10 179 1790 0 0 1790 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190   8 SUNIL(Self) HR-06-002-010-001/180 SC P P P P P P P P P P 10 179 1790 0 0 1790 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190   9 VIKASH(Self) HR-06-002-010-001/181 SC P P P P P P P 7 179 1253 0 0 1253 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190   10 MEENA(Wife) HR-06-002-010-001/176 SC P P P P P P P P 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK MADLAUDA PUNB0468000   11 DARSHNA DEVI(Self) HR-06-002-010-001/134 SC P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK MADLAUDA DIST PANIPAT PUNB0193010   12 ROTASH(Son) HR-06-002-010-001/123 SC P P P P 4 179 716 0 0 716 CENTRAL BANK OF INDIA MADLAUDA CBIN0280389   13 SUNITA(Wife) HR-06-002-010-001/116 SC P P P P P P P P P 9 179 1611 0 0 1611 UCO BANK MADLOUDA UCBA0003008   14 KAMLA(Wife) HR-06-002-010-001/174 SC P P P P P P 6 179 1074 0 0 1074 INDIAN BANK Madlauda IDIB000M530   15 VIDA(Wife) HR-06-002-010-001/126 SC P P P P P P P P P P 10 179 1790 0 0 1790 INDIAN BANK Madlauda IDIB000M530   16 SONA DEVI(Wife) HR-06-002-010-001/169 SC P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA MADLAUDA SBIN0016964   Daily Attendence 16 16 16 16 15 14 0 12 12 11 9

Category Amount Paid(In Rs.) Amount Paid SC 24523 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24523 Average Per labour 1532.6875

Total man days : 137