Muster Roll No. : 52825	Date From : 01/06/2011    Date To : 15/06/2011	Sanction No. : 0910-N-0233    Sanction Date : 19/03/2010
Work Code : 1216005024/RC/130782	Work Name : vridh ashram to ipb

Measurement Book Detail

MB NO.  nil        Page NO.  1

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 BANWARI(Husband) HR-16-005-024-001/11834 SC GANJA RUPANA P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK neharana 023   2 PARMESHWARI HR-16-005-024-001/11877 OTHER GANJA RUPANA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK neharana 2430   3 SARJEET(Self) HR-16-005-024-001/11847 SC GANJA RUPANA P P P P P P P P P P P 11 179 1969 0 0 1969 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   4 MASTANA HR-16-005-024-001/24934 OTHER GANJA RUPANA P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK SIRSA ICIC0000733   5 MANPHOL HR-16-005-024-001/11877 OTHER GANJA RUPANA P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK SIRSA ICIC0000733   6 KAMLA DEVI(Self) HR-16-005-024-001/11834 SC GANJA RUPANA P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK SIRSA ICIC0000733   7 RAM CHANDER HR-16-005-024-001/11838 SC GANJA RUPANA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   8 RANI HR-16-005-024-001/11838 SC GANJA RUPANA P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   9 RAHISA HR-16-005-024-001/24934 OTHER GANJA RUPANA P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   10 BALA(Wife) HR-16-005-024-001/11847 SC GANJA RUPANA P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 9 0 4

Category Amount Paid(In Rs.) Amount Paid SC 12888 Amount Paid ST 0 Amount Paid Other 9129

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

Total Cash payment(In Rs.) Cash 22017 Average Per labour 2201.7

Total man days : 123