Muster Roll No. : 8192	Date From : 16/03/2013    Date To : 31/03/2013	Sanction No. : 0467    Sanction Date : 01/08/2012
Work Code : 1213004039/WC/12494652	Work Name : Digging of Johar Kamwali ABIDPURA

Measurement Book Detail

MB NO.  1        Page NO.  24

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 satpal(Self) HR-13-004-039-001/22470 OTHER P P P P P P P P P P P P P 13 191 2483 0 0 2483       04/04/2013   2 sheela(Mother) HR-13-004-039-001/22470 OTHER P P P P P P P P P P P P P 13 191 2483 0 0 2483       04/04/2013   3 kamlesh(Wife) HR-13-004-039-001/22470 OTHER P P P P P P P P P P P P P 13 191 2483 0 0 2483       04/04/2013   4 krishan(Self) HR-13-004-039-001/22362 OTHER P P P P P P P P P P P P P 13 191 2483 0 0 2483 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 198 04/04/2013   5 drashna(Wife) HR-13-004-039-001/22362 OTHER P P P P P P P P P P P P P 13 191 2483 0 0 2483 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 198 04/04/2013   6 Kailash(Self) HR-13-004-039-001/21703 OTHER P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 04/04/2013   7 Shanti(Sister) HR-13-004-039-001/21703 OTHER P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 04/04/2013   8 sandeep(Self) HR-13-004-039-001/75555 SC P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK dadhi bana 1100 04/04/2013   9 koshlya(Wife) HR-13-004-039-001/75555 SC P P P P P P P P P P P P P 13 191 2483 0 0 2483 HARYANA GARAMIN BANK dadhi bana 1100 04/04/2013   10 BADAM SINGH(Self) HR-13-004-039-001/96364 OTHER P P P P P P P P P P 10 191 1910 0 0 1910 CENTRAL BANK OF INDIA JHOJHUKALAN CBIN0280587 04/04/2013   11 billu(Self) HR-13-004-039-001/15315 SC P P P P P P P P P P P P P 13 191 2483 0 0 2483 P.O ADAMPUR 127310 ADAMPUR 04/04/2013   12 rinku(Son) HR-13-004-039-001/15315 SC P P P P P P P P P P P P P 13 191 2483 0 0 2483 P.O. ADAMPUR 127310 ADAMPUR 04/04/2013   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 11 11 0 11 0

Category Amount Paid(In Rs.) Amount Paid SC 9932 Amount Paid ST 0 Amount Paid Other 19291

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

Total Cash payment(In Rs.) Cash 29223 Average Per labour 2435.25

Total man days : 153