Muster Roll No. : 8072	Date From : 23/12/2012    Date To : 31/12/2012	Sanction No. : 0723    Sanction Date : 28/05/2012
Work Code : 1213004030/LD/80418535	Work Name : Ground Clearence of Panchayat land ,SHISHWALA

Measurement Book Detail

MB NO.  1        Page NO.  16

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 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 balbir(Self) HR-13-004-030-001/95593 SC P P P P P P 6 191 1146 0 0 1146 CANARA BANK canara bank,birhi 177610100 07/01/2013   2 SANTOSH(Wife) HR-13-004-030-001/10215 SC P P P P 4 191 764 0 0 764 HARYANA GARAMIN BANK ATELA PUNB0HGB001 07/01/2013   3 madina(Daughter-in-Law) HR-13-004-030-001/6754 SC P P P P 4 191 764 0 0 764 HARYANA GARAMIN BANK ATELA PUNB0HGB001 07/01/2013   4 BANSI LAL(Self) HR-13-004-030-001/6813 SC P P P 3 191 573 0 0 573 CANARA BANK canara bank,birhi 177610100 07/01/2013   5 SUMER(Self) HR-13-004-030-001/6847 SC P P P 3 191 573 0 0 573 CANARA BANK BEHRI KALAN CNRB0001776 07/01/2013   6 RAM SINGH(Self) HR-13-004-030-001/95554 SC P P P P 4 191 764 0 0 764 CANARA BANK canara bank,birhi 177610100 07/01/2013   7 OMPARKASH(Self) HR-13-004-030-001/10249 SC P P P 3 191 573 0 0 573 CANARA BANK canara bank,birhi 177610100 07/01/2013   8 rajveer(Self) HR-13-004-030-001/10142 SC P P P 3 191 573 0 0 573 CANARA BANK BEHRI KALAN CNRB0001776 07/01/2013   9 satish(Self) HR-13-004-030-001/95586 OTHER P P P P P P P P 8 191 1528 0 0 1528 CANARA BANK BEHRI KALAN CNRB0001776 07/01/2013   10 SATBIR(Self) HR-13-004-030-001/95632 SC P P 2 191 382 0 0 382 CANARA BANK CHARKHI DADRI CNRB0003529 07/01/2013   11 babli(Self) HR-13-004-030-001/10154 SC P P P P 4 191 764 0 0 764 CANARA BANK CHARKHI DADRI CNRB0003529 07/01/2013   12 RAJBALA(Self) HR-13-004-030-001/95575 SC P P P P 4 191 764 0 0 764 CANARA BANK BEHRI KALAN CNRB0001776 07/01/2013   Daily Attendence 12 12 11 7 2 2 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 7640 Amount Paid ST 0 Amount Paid Other 1528

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

Total Cash payment(In Rs.) Cash 9168 Average Per labour 764

Total man days : 48