Muster Roll No. : 8263	Date From : 18/03/2013    Date To : 31/03/2013	Sanction No. : 00539    Sanction Date : 01/12/2012
Work Code : 1213004017/RC/139149	Work Name : Jawa rasta e/f CHANDANI

Measurement Book Detail

MB NO.  1        Page NO.  15

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 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 GAYATRI(Self) HR-13-004-017-001/219701 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 04/04/2013   2 ANJULI(Daughter-in-Law) HR-13-004-017-001/219701 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 04/04/2013   3 NARENDER(Son) HR-13-004-017-001/219701 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 04/04/2013   4 MONIKA(Daughter-in-Law) HR-13-004-017-001/219701 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 04/04/2013   5 RAMKUMAR(Self) HR-13-004-017-001/5988 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 P.O CHANDANI 127310 CHANDANI 04/04/2013   6 NEELAM(Wife) HR-13-004-017-001/5988 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 P.O CHANDANI 127310 CHANDANI 04/04/2013   7 sanjay(Self) HR-13-004-017-001/60917 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 P.O CHANDANI 127310 CHANDANI 04/04/2013   8 mukesh devi(Wife) HR-13-004-017-001/60917 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 P.O CHANDANI 127310 CHANDANI 04/04/2013   9 MUNNI(Self) HR-13-004-017-001/7441 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 P.O CHANDANI 127310 CHANDANI 04/04/2013   10 RAJIVE(Son) HR-13-004-017-001/7441 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 P.O CHANDANI 127310 CHANDANI 04/04/2013   11 ANAND(Self) HR-13-004-017-001/9094 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 P.O CHANDANI 127310 CHANDANI 04/04/2013   12 SUMITRA(Wife) HR-13-004-017-001/9094 OTHER P P P P P P P P P P P P 12 191 2292 0 0 2292 P.O CHANDANI 127310 CHANDANI 04/04/2013   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27504

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

Total Cash payment(In Rs.) Cash 27504 Average Per labour 2292

Total man days : 144