Muster Roll No. : 187	Date From : 21/12/2013    Date To : 25/12/2013	Sanction No. : 9298    Sanction Date : 20/09/2013
Work Code : 1210001042/RS/1657	Work Name : const. of IHHL toilets khanpur

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 SAVITRI RAMESH(Self) HR-10-001-042-001/6 SC P P P P P 5 214 1070 0 0 1070 ORIENTAL BANK OF COMMERCE PATAUDI ORBC010161 1210001WL00243 Credited 28/12/2013   2 BIMLA DEVI MAHESH(Self) HR-10-001-042-001/23 SC P P P P P 5 214 1070 0 0 1070 PUNJAB NATIONAL BANK PATAUDI PUNB0161810 1210001WL00243 Credited 28/12/2013   3 Sumer Ram Singh(Self) HR-10-001-042-001/13 OTHER P P P P P 5 214 1070 0 0 1070 GURGAON GRAMIN BANK PATAUDI 1210001WL00243 Credited 28/12/2013   4 Sharda Harpal(Self) HR-10-001-042-001/10 OTHER P P P P P 5 214 1070 0 0 1070 GURGAON GRAMIN BANK PATAUDI 1210001WL00243 Credited 28/12/2013   5 Shyam dutt Harpal(Self) HR-10-001-042-001/5 OTHER P P P P P 5 214 1070 0 0 1070 GURGAON GRAMIN BANK PATAUDI 1210001WL00243 Credited 28/12/2013   6 BHAGWANI BANWARI(Self) HR-10-001-042-001/21 SC P P P P P 5 214 1070 0 0 1070 BANK OF INDIA PATAUDI BKID000670 1210001WL00243 Credited 28/12/2013   7 Yashbir Singh(Self) HR-10-001-042-001/9 OTHER P P 2 214 428 0 0 428 BANK OF INDIA PATAUDI BKID000670 1210001WL00243 Credited 28/12/2013   8 Balwan Sing Jhabar(Self) HR-10-001-042-001/14 OTHER P P P P P 5 214 1070 0 0 1070 BANK OF INDIA PATAUDI BKID000670 1210001WL00243 Credited 28/12/2013   9 Ajit Singh Partap Singh(Self) HR-10-001-042-001/8 OTHER P P 2 214 428 0 0 428 BANK OF INDIA REWARI BKID0006790 1210001WL00243 Credited 28/12/2013   10 Ramphal Ramsingh(Self) HR-10-001-042-001/4 OTHER P P P P P 5 214 1070 0 0 1070 SYNDICATE BANK PATAUDI SYNB000824 1210001WL00243 Credited 28/12/2013   11 Kishan chand Lokram(Self) HR-10-001-042-001/1 OTHER P P 2 214 428 0 0 428 SYNDICATE BANK PATAUDI SYNB000824 1210001WL00243 Credited 28/12/2013   12 Dil bag Singh Lokram(Self) HR-10-001-042-001/12 OTHER P P 2 214 428 0 0 428 SYNDICATE BANK PATAUDI SYNB000824 1210001WL00243 Credited 28/12/2013   13 DARSHAN SINGH GHASI RAM(Self) HR-10-001-042-001/2 OTHER P P 2 214 428 0 0 428 SYNDICATE BANK PATAUDI SYNB0008240 1210001WL00243 Credited 28/12/2013   14 Satbir Jhabar(Self) HR-10-001-042-001/11 OTHER P P P P P 5 214 1070 0 0 1070 GURGAON GRAMIN BANK PATAUDI 1210001WL00243 Credited 28/12/2013   Daily Attendence 14 14 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3210 Amount Paid ST 0 Amount Paid Other 8560

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

Total Cash payment(In Rs.) Cash 11770 Average Per labour 840.7143

Total man days : 55