Muster Roll No. : 5114	Date From : 26/02/2012    Date To : 12/03/2012	Sanction No. : 00345    Sanction Date : 06/06/2011
Work Code : 1213004013/RC/129837	Work Name : munshi house to surender house rasta e/f JAWA

Measurement Book Detail

MB NO.  1        Page NO.  9

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 15 16 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 rama devi(Wife) HR-13-004-013-001/2383 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001   2 SAROJ(Wife) HR-13-004-013-001/2613 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001   3 naveen(Son) HR-13-004-013-001/6384 SC P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK BADHWANA 8041   4 SUNITA(Wife) HR-13-004-013-001/5813 SC P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK ATELA PUNB0HGB001   5 SARDA(Wife) HR-13-004-013-001/80220 SC P P P P P P P P P P P P P P 14 179 2506 0 0 2506 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001   6 ghan syam(Self) HR-13-004-013-001/7756 SC P P P P P P P P P P P P P P 14 179 2506 0 0 2506 SARVA HARYANA GRAMIN BANK JHOJHU KALAN PUNB0HGB001   7 saroj(Wife) HR-13-004-013-001/7756 SC P P P P P P P P P P P P P P 14 179 2506 0 0 2506 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001   8 VINOD(Self) HR-13-004-013-001/80220 SC P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001   9 HARIKISHAN(Self) HR-13-004-013-001/5813 SC P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001   10 RAJESH(Self) HR-13-004-013-001/2613 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001   11 HARISH(Self) HR-13-004-013-001/80225 SC P P P P P P P P P P P P P P 14 179 2506 0 0 2506 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001   12 rajver(Self) HR-13-004-013-001/2383 OTHER P P P P P P P P P P P P P P 14 179 2506 0 0 2506 SARVA HARYANA GRAMIN BANK AGONDH PUNB0HGB001   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 20048 Amount Paid ST 0 Amount Paid Other 10024

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

Total Cash payment(In Rs.) Cash 30072 Average Per labour 2506

Total man days : 168