Muster Roll No. : 8120	Date From : 17/01/2013    Date To : 01/02/2013	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 Poonam(Self) HR-13-004-030-001/95585 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 07/02/2013   2 KAMLESH(Wife) HR-13-004-030-001/9985 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 07/02/2013   3 Sandeep(Son) HR-13-004-030-001/6922 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 07/02/2013   4 SANTRO DEVI(Wife) HR-13-004-030-001/95567 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 07/02/2013   5 SUSHILA(Self) HR-13-004-030-001/95572 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 07/02/2013   6 sanjay(Husband) HR-13-004-030-001/95573 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 07/02/2013   7 santosh(Wife) HR-13-004-030-001/95586 OTHER P P P P P P P P P P 10 191 1910 0 0 1910 CANARA BANK BEHRI KALAN CNRB0001776 07/02/2013   8 SATBIR(Self) HR-13-004-030-001/6922 SC 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 07/02/2013   9 RATTAN SINGH(Self) HR-13-004-030-001/9985 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 07/02/2013   10 RAJBALA(Self) HR-13-004-030-001/95575 SC 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 07/02/2013   11 babita(Daughter) HR-13-004-030-001/95575 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 07/02/2013   12 Narender(Husband) HR-13-004-030-001/95585 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 07/02/2013   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 11 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 24066 Amount Paid ST 0 Amount Paid Other 7258

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

Total Cash payment(In Rs.) Cash 31324 Average Per labour 2610.3333

Total man days : 164