Muster Roll No. : 1130	Date From : 30/06/2011    Date To : 14/07/2011	Sanction No. : 105    Sanction Date : 15/12/2008
Work Code : 1206002032/RC/82244	Work Name : STREET IN M.G. BASTI

Measurement Book Detail

MB NO.  1        Page NO.  26

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 SURENDER HR-06-002-032-001/229 SC P P P P P P P P 8 179 1432 0 0 1432         2 LAXMI DEVI(Wife) HR-06-002-032-001/253 SC P P P P P 5 179 895 0 0 895 CENTRAL BANK OF INDIA ADHANA CBIN0282217   3 SHAMSHER SINGH(Son) HR-06-002-032-001/236 SC P P P P P P P P P P P P P 13 179 2327 0 0 2327 CENTRAL BANK OF INDIA ADHANA CBIN0282217   4 NAFE SINGH(Self) HR-06-002-032-001/241 OTHER P P P P 4 179 716 0 0 716 CENTRAL BANK OF INDIA ADHANA CBIN0282217   5 RAMESHWER(Self) HR-06-002-032-001/253 SC P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA ADHANA CBIN0282217   6 PREM SINGH HR-06-002-032-001/229 SC P P P P P P P P 8 179 1432 0 0 1432 CENTRAL BANK OF INDIA ADHANA CBIN0282217   7 MAHA SINGH(Self) HR-06-002-008-001/338 OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148 CENTRAL BANK OF INDIA ADHIYANA 0282217   8 UMESH KUMAR(Self) HR-06-002-008-001/348 SC P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA ADHIYANA 0282217   9 SURESH(Self) HR-06-002-008-001/357 SC P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA ADHIYANA 0282217   10 Roshan Lal(Self) HR-06-002-032-001/201 OTHER P P P P P P P P P P P P P 13 179 2327 0 0 2327 CENTRAL BANK OF INDIA ADHANA CBIN0282217   11 Nanha(Self) HR-06-002-008-001/322 OTHER P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA ADHANA CBIN0282217   12 SANDEEP(Son) HR-06-002-032-001/236 SC P P P P P P P P P P P P 12 179 2148 0 0 2148 CENTRAL BANK OF INDIA ADHANA CBIN0282217   13 Lakshmi(Wife) HR-06-002-032-001/201 OTHER P P P P P P P P P P P P 12 179 2148 0 0 2148 CENTRAL BANK OF INDIA ADHANA CBIN0282217   Daily Attendence 13 13 13 0 12 11 11 5 7 6 0 5 5 4 6

Category Amount Paid(In Rs.) Amount Paid SC 11456 Amount Paid ST 0 Amount Paid Other 8413

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

Total Cash payment(In Rs.) Cash 19869 Average Per labour 1528.3846

Total man days : 111