Muster Roll No. : 8104	Date From : 02/01/2013    Date To : 16/01/2013	Sanction No. : 0507    Sanction Date : 01/08/2012
Work Code : 1213004035/RC/136329	Work Name : Dahar rasta e/f BALALI

Measurement Book Detail

MB NO.  1        Page NO.  49

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 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 kailash(Brother) HR-13-004-035-001/13903 SC P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 21/01/2013   2 JIVNI(Wife) HR-13-004-035-001/13903 SC P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 21/01/2013   3 KAMLESH(Daughter-in-Law) HR-13-004-035-001/13903 SC P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 21/01/2013   4 RAJESH(Self) HR-13-004-035-001/55487 OTHER P P P P P P P P P 9 191 1719 0 0 1719 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 21/01/2013   5 sajjan(Self) HR-13-004-035-001/11362 OTHER P P P P P P P P P P P P P 13 191 2483 0 0 2483 CENTRAL BANK OF INDIA JHOJHUKALAN CBIN0280587 21/01/2013   6 nirmala(Wife) HR-13-004-035-001/11362 OTHER P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK AMBALA CANTT. PUNB0HGB001 21/01/2013   7 ramotar(Self) HR-13-004-035-001/13903 SC P P P P P P P P P P P P P 13 191 2483 0 0 2483 SARVA HARYANA GRAMIN BANK BARSANA PUNB0HGB001 21/01/2013   8 panmeshwari(Wife) HR-13-004-035-001/14146 OTHER P P P P P P P P P P P P P 13 191 2483 0 0 2483 CHARKHI DADRI HSG-II 127306 BALALI 21/01/2013   9 bansi(Son) HR-13-004-035-001/14146 OTHER P P P P P P P P P P P P P 13 191 2483 0 0 2483 CHARKHI DADRI HSG-II 127306 BALALI 21/01/2013   10 RANSINGH(Self) HR-13-004-035-001/14146 OTHER P P P P P P P P P P P P P 13 191 2483 0 0 2483 CHARKHI DADRI HSG-II 127306 BALALI 21/01/2013   11 parmila(Daughter-in-Law) HR-13-004-035-001/14146 OTHER P P P P P P P P P P P P P 13 191 2483 0 0 2483 CHARKHI DADRI HSG-II 127306 BALALI 21/01/2013   Daily Attendence 11 11 11 11 11 11 0 11 11 11 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 9932 Amount Paid ST 0 Amount Paid Other 16617

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

Total Cash payment(In Rs.) Cash 26549 Average Per labour 2413.5454

Total man days : 139