Muster Roll No. : 55429	Date From : 08/10/2012    Date To : 21/10/2012	Sanction No. : 1112-NC-071    Sanction Date : 06/02/2012
Work Code : 1216005008/IC/77217	Work Name : KHERI NEHAR KI SAFAI IN KHERI VILLAGE

Measurement Book Detail

MB NO.  2030        Page NO.  39

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 RAJO DEVI(Wife) HR-16-005-008-001/4018 SC KHERI P P P P P P P P P P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANK Rampura Dhilon 044 21/10/2012   2 Parmeshwari(Wife) HR-16-005-008-001/27040 OTHER KHERI P P P P P P P P P P P 11 191 2101 0 0 2101 PUNJAB NATIONAL BANK R.DHILLO 2093 21/10/2012   3 SEEMA DEVI HR-16-005-008-001/3650 SC KHERI P P P P P P P P P P P 11 191 2101 0 0 2101 ICICI BANK SIRSA ICIC0000733 21/10/2012   4 JETON DEVI HR-16-005-008-001/26919 SC KHERI P P P P P P P P P P 10 191 1910 0 0 1910 ICICI BANK SIRSA ICIC0000733 21/10/2012   5 Neki ram(Self) HR-16-005-008-001/27040 OTHER KHERI P P P P P P P P P P 10 191 1910 0 0 1910 ICICI BANK SIRSA ICIC0000733 21/10/2012   6 Randhir(Self) HR-16-005-008-001/26974 OTHER KHERI P P P P P P P P P P 10 191 1910 0 0 1910 ICICI BANK SIRSA ICIC0000733 21/10/2012   7 PRIYANKA HR-16-005-008-001/26912 SC KHERI P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 21/10/2012   8 DALBIR(Self) HR-16-005-008-001/4018 SC KHERI P P P P P P P P P P P 11 191 2101 0 0 2101 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 21/10/2012   9 bala HR-16-005-008-001/26974 OTHER KHERI P P P P P P P P P P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 21/10/2012   10 Vidha(Self) HR-16-005-008-001/26975 OTHER KHERI P P P P P P P P P P P 11 191 2101 0 0 2101 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 21/10/2012   11 KRISHAN HR-16-005-008-001/26919 SC KHERI P P P P P P P P P P P 11 191 2101 0 0 2101 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 209300 21/10/2012   12 ROHTASH HR-16-005-008-001/26954 OTHER KHERI P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 209300 21/10/2012   13 BHAGMAL HR-16-005-008-001/26912 SC KHERI P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 209300 21/10/2012   14 LAL CHAND HR-16-005-008-001/3650 SC KHERI P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 209300 21/10/2012   15 Dariya singh(Husband) HR-16-005-008-001/26975 OTHER KHERI P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA KAGDANA SBIN0007603 21/10/2012   Daily Attendence 15 15 15 15 15 14 0 14 12 12 12 6 1 0

Category Amount Paid(In Rs.) Amount Paid SC 15089 Amount Paid ST 0 Amount Paid Other 12797

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

Total Cash payment(In Rs.) Cash 27886 Average Per labour 1859.0667

Total man days : 146