Muster Roll No. : 52821	Date From : 27/04/2011    Date To : 30/04/2011	Sanction No. : 1011-n-0199    Sanction Date : 09/03/2011
Work Code : 1216005024/RC/130781	Work Name : krishan to balwant ipb gali

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 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 JAYANI DEVI(Self) HR-16-005-024-001/11837 SC GANJA RUPANA P P P P 4 179 716 0 0 716         2 BANSI LAL HR-16-005-024-001/11566 OTHER GANJA RUPANA P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK neharna 0222   3 SHAKUNTLA HR-16-005-024-001/11566 OTHER GANJA RUPANA P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK neharna 0222   4 SARSWATI HR-16-005-024-001/11652 OTHER GANJA RUPANA P P P P 4 179 716 0 0 716 ICICI BANK SIRSA ICIC0000733   5 SAVITRI DEVI HR-16-005-024-001/11689 SC GANJA RUPANA P P P P 4 179 716 0 0 716 ICICI BANK SIRSA ICIC0000733   6 RAM SINGH HR-16-005-024-001/11758 OTHER GANJA RUPANA P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   7 CHHOTU RAM(Son) HR-16-005-024-001/11837 SC GANJA RUPANA P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   8 MAHENDER HR-16-005-024-001/11686 SC GANJA RUPANA P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   9 GIRDHARI HR-16-005-024-001/11652 OTHER GANJA RUPANA P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   10 SATISH HR-16-005-024-001/11689 SC GANJA RUPANA P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   11 KESAR HR-16-005-024-001/11686 SC GANJA RUPANA P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   Daily Attendence 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 4296 Amount Paid ST 0 Amount Paid Other 3580

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

Total Cash payment(In Rs.) Cash 7876 Average Per labour 716

Total man days : 44