Muster Roll No. : 514	Date From : 14/05/2012    Date To : 20/05/2012	Sanction No. : 801    Sanction Date : 01/04/2012
Work Code : 1206002022/WH/24936	Work Name : DIG.OF JUNGLE WALA POND

Measurement Book Detail

MB NO.  1        Page NO.  69

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 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 BALA DEVI(Wife) HR-06-002-011-001/771 SC P P 2 191 382 0 0 382 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 25/05/2012   2 SATPAL(Self) HR-06-002-011-001/772 SC P P P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 25/05/2012   3 BINA(Wife) HR-06-002-011-001/774 SC P P P 3 191 573 0 0 573 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 25/05/2012   4 SANJAY KUMAR(Self) HR-06-002-011-001/811 OTHER P P 2 191 382 0 0 382 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 25/05/2012   5 Mamta Rani(Daughter) HR-06-002-011-001/716 SC P 1 191 191 0 0 191 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 25/05/2012   6 Soni(Wife) HR-06-002-011-001/721 SC P P P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 25/05/2012   7 CHARN SINGH(Self) HR-06-002-011-001/738 OTHER P 1 191 191 0 0 191 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 25/05/2012   8 JAGMATI(Wife) HR-06-002-011-001/756 SC P 1 191 191 0 0 191 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 25/05/2012   9 SANTOSH(Wife) HR-06-002-011-001/735 SC P P P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 25/05/2012   10 RAKHA(Wife) HR-06-002-011-001/772 SC P P P P P 5 191 955 0 0 955 ORIENTAL BANK OF COMMERCE MADLAUDA DIST PANIPAT ORBC0101930 25/05/2012   11 KOMAL(Wife) HR-06-002-011-001/811 OTHER P P P P P P 6 191 1146 0 0 1146 UCO BANK MADLOUDA UCBA0003008 25/05/2012   Daily Attendence 11 8 5 4 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5730 Amount Paid ST 0 Amount Paid Other 1719

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

Total Cash payment(In Rs.) Cash 7449 Average Per labour 677.1818

Total man days : 39