Muster Roll No. : 8127	Date From : 02/02/2013    Date To : 17/02/2013	Sanction No. : 00725    Sanction Date : 10/10/2012
Work Code : 1213004030/WC/12494397	Work Name : Chattai of Gugan wala Johar,SHISHWALA

Measurement Book Detail

MB NO.  1        Page NO.  17

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 Suman(Wife) HR-13-004-030-001/10220 OTHER P P P P P P P P P P P P P P 14 191 2674 0 0 2674 HARYANA GARAMIN BANK ATELA PUNB0HGB001 22/02/2013   2 SUJATA(Wife) HR-13-004-030-001/9162 SC P P P P P P P P P P P P P P 14 191 2674 0 0 2674 HARYANA GARAMIN BANK ATELA PUNB0HGB001 22/02/2013   3 ANITA(Wife) HR-13-004-030-001/95657 OTHER P P P P P P P P P P P P P P 14 191 2674 0 0 2674 HARYANA GARAMIN BANK ATELA PUNB0HGB001 22/02/2013   4 Bijender(Self) HR-13-004-030-001/95631 OTHER P P P P P P P P P P P P P P 14 191 2674 0 0 2674 CANARA BANK BEHRI KALAN 22/02/2013   5 Balwan(Self) HR-13-004-030-001/95657 OTHER P P P P P P P P P P P P P P 14 191 2674 0 0 2674 CANARA BANK BEHRI KALAN 22/02/2013   6 Attar singh(Self) HR-13-004-030-001/10220 OTHER P P P P P P P P P P P P P P 14 191 2674 0 0 2674 CANARA BANK BEHRI KALAN 22/02/2013   7 Jagdish(Self) HR-13-004-030-001/6928 OTHER P P P P P P P P P P P P P P 14 191 2674 0 0 2674 CANARA BANK BEHRI KALAN 22/02/2013   8 jaiveer(Self) HR-13-004-030-001/7916 OTHER P P P P P P P P P P P P P P 14 191 2674 0 0 2674 CANARA BANK canara bank,birhi 177610100 22/02/2013   9 mayawati(Wife) HR-13-004-030-001/7916 OTHER P P P P P P P P P P P P P P 14 191 2674 0 0 2674 CANARA BANK canara bank,birhi 177610100 22/02/2013   10 Balwan(Self) HR-13-004-030-001/8350 OTHER P P P P P P P P P P P P P P 14 191 2674 0 0 2674 CANARA BANK BEHRI KALAN CNRB0001776 22/02/2013   11 MAHENDER(Self) HR-13-004-030-001/9162 SC P P P P P P P P P P P P P P 14 191 2674 0 0 2674 CANARA BANK canara bank,birhi 177610100 22/02/2013   12 sudesh(Wife) HR-13-004-030-001/10269 OTHER P P P P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA CHARKHI DADRI SBIN0051117 22/02/2013   13 Sunita(Wife) HR-13-004-030-001/8350 OTHER P P P P P P P P P P P P P P 14 191 2674 0 0 2674 SARVA HARYANA GRAMIN BANK JHOJHU KALAN PUNB0HGB001 22/02/2013   14 kamla(Self) HR-13-004-030-001/91060 OTHER P P P P 4 191 764 0 0 764 CANARA BANK BEHRI KALAN 22/02/2013   Daily Attendence 14 14 14 14 13 13 0 13 13 13 13 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 5348 Amount Paid ST 0 Amount Paid Other 30178

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

Total Cash payment(In Rs.) Cash 35526 Average Per labour 2537.5715

Total man days : 186