Muster Roll No. : 53720	Date From : 01/01/2012    Date To : 08/01/2012	Sanction No. : 1112-NC-038    Sanction Date : 12/10/2011
Work Code : 1216005040/IC/74876	Work Name : internal clearance of sherawli village rajpr kerawali

Measurement Book Detail

MB NO.  nil        Page NO.  11

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 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 LILU RAM HR-16-005-040-001/18840 SC RAJPURA KERANWALI P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK neharana 811   2 MENN PAL(Self) HR-16-005-040-001/18841 SC RAJPURA KERANWALI P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK neharana 811   3 KRISHAN(Self) HR-16-005-040-001/19032 OTHER RAJPURA KERANWALI P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK neharana 811   4 JHINDU RAM HR-16-005-040-001/25467 OTHER RAJPURA KERANWALI P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK neharana 811   5 KAMLA HR-16-005-040-001/25488 SC RAJPURA KERANWALI P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK neharana 811   6 JAGDISH HR-16-005-040-001/18647 OTHER RAJPURA KERANWALI P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK neharana 811   7 Puran singh(Self) HR-16-005-040-001/28766 OTHER RAJPURA KERANWALI P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK neharana 811   8 Makhan(Self) HR-16-005-040-001/28776 OTHER RAJPURA KERANWALI P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK neharana 811   9 Sumitra(Daughter-in-Law) HR-16-005-040-001/28772 OTHER RAJPURA KERANWALI P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   10 VIKRAM HR-16-005-040-001/18715 SC RAJPURA KERANWALI P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   11 BIHARI(Self) HR-16-005-040-001/18804 SC RAJPURA KERANWALI P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   12 Karni singh(Self) HR-16-005-040-001/28760 OTHER RAJPURA KERANWALI P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   13 KRISHAN KUMAR(Self) HR-16-005-040-001/18848 SC RAJPURA KERANWALI P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   14 BAGDAWAT(Self) HR-16-005-040-001/19002 SC RAJPURA KERANWALI P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   Daily Attendence 14 14 14 12 7 2 0 1

Category Amount Paid(In Rs.) Amount Paid SC 5728 Amount Paid ST 0 Amount Paid Other 5728

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

Total Cash payment(In Rs.) Cash 11456 Average Per labour 818.2857

Total man days : 64