Muster Roll No. : 55360	Date From : 19/07/2011    Date To : 31/07/2011	Sanction No. : 1112-N-28    Sanction Date : 24/05/2011
Work Code : 1216005040/IC/73640	Work Name : Internal clearance of sherawali distributori 0 to 66000

Measurement Book Detail

MB NO.  nil        Page NO.  2

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 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 KRISHAN KUMAR(Self) HR-16-005-040-001/18709 SC RAJPURA KERANWALI P P P P 4 179 716 0 0 716         2 RAMESH KUMAR(Self) HR-16-005-040-001/18758 SC RAJPURA KERANWALI P P P P P P P 7 179 1253 0 0 1253         3 ROHTASH(Son) HR-16-005-040-001/18855 SC RAJPURA KERANWALI P P P P P P P 7 179 1253 0 0 1253         4 MADAN HR-16-005-040-001/18707 SC RAJPURA KERANWALI P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   5 SURENDER(Self) HR-16-005-040-001/18680 SC RAJPURA KERANWALI P P P P P P P P P P P 11 179 1969 0 0 1969 STATE BANK OF INDIA NATHU SRI CHOPTA SBIN0050439   6 KASHI RAM HR-16-005-040-001/18727 SC RAJPURA KERANWALI P P P P P P P P P 9 179 1611 0 0 1611 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   7 DES RAJ HR-16-005-040-001/18728 SC RAJPURA KERANWALI P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   8 MANGAL SINGH(Self) HR-16-005-040-001/18751 SC RAJPURA KERANWALI P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   9 MAHAVEER(Self) HR-16-005-040-001/18754 SC RAJPURA KERANWALI P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   10 Mahender(Self) HR-16-005-040-001/28763 OTHER RAJPURA KERANWALI P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   11 Santro(Wife) HR-16-005-040-001/28763 OTHER RAJPURA KERANWALI P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   12 BIMLA HR-16-005-040-001/18778 OTHER RAJPURA KERANWALI P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   13 RAM CHANDER HR-16-005-040-001/18799 SC RAJPURA KERANWALI P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   14 TULCHHI RAM HR-16-005-040-001/18852 SC RAJPURA KERANWALI P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   15 HANS RAJ(Self) HR-16-005-040-001/18726 SC RAJPURA KERANWALI P P P P P P P P 8 179 1432 0 0 1432 SARVA HARYANA GRAMIN BANK NEHRANA PUNB0HGB001   Daily Attendence 15 15 15 15 14 14 0 13 7 5 4 1 0

Category Amount Paid(In Rs.) Amount Paid SC 16826 Amount Paid ST 0 Amount Paid Other 4296

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

Total Cash payment(In Rs.) Cash 21122 Average Per labour 1408.1333

Total man days : 118