Muster Roll No. : 1562	Date From : 11/10/2012    Date To : 16/10/2012	Sanction No. : 1563    Sanction Date : 15/06/2012
Work Code : 1218026045/IC/76955	Work Name : CLEARANCE OF KHAL / NOORAKI AHLI

Measurement Book Detail

MB NO.  33        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 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 BHARPAI(Wife) HR-18-026-045-001/26694 SC P P P P 4 191 764 0 0 764       25/10/2012   2 BHAGWAN DASS(Self) HR-18-026-045-002/28465 SC P P 2 191 382 0 0 382 CANARA BANK FATEHABAD CNRB0002343 25/10/2012   3 MAHENDER S/O PUNNU RAM HR-18-026-045-001/26888 OTHER P P P P 4 191 764 0 0 764 UNION BANK OF INDIA FATEHABAD UBIN0535478 25/10/2012   4 BALBIR CHAND(Self) HR-18-026-045-001/26685 SC P P P 3 191 573 0 0 573 BANK OF BARODA FATEHABAD, HARYANA BARB0FATEHA 25/10/2012   5 KASHMIRI LAL(Self) HR-18-026-045-001/26876 OTHER P P P P P P 6 191 1146 0 0 1146 BANK OF BARODA FATEHABAD, HARYANA BARB0FATEHA 25/10/2012   6 KRISHANA BAI(Wife) HR-18-026-045-001/26876 OTHER P P P P P P 6 191 1146 0 0 1146 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 25/10/2012   7 RAVI KUMAR(Son) HR-18-026-045-001/26830 OTHER P P P P P P 6 191 1146 0 0 1146 VIJAYA BANK FATEHBAD , HARYANA VIJB0008316 25/10/2012   8 VIJAY KUMAR(Son) HR-18-026-045-002/27753 OTHER P P P P P P 6 191 1146 0 0 1146 VIJAYA BANK FATEHBAD , HARYANA VIJB0008316 25/10/2012   Daily Attendence 8 8 7 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1719 Amount Paid ST 0 Amount Paid Other 5348

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

Total Cash payment(In Rs.) Cash 7067 Average Per labour 883.375

Total man days : 37