Muster Roll No. : 53085	Date From : 01/01/2012    Date To : 09/01/2012	Sanction No. : 1112-NC 55    Sanction Date : 07/11/2011
Work Code : 1216005003/IC/74591	Work Name : kheri minor ki safai

Measurement Book Detail

MB NO.  2030        Page NO.  28

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 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 Vikram(Self) HR-16-005-003-001/27990 OTHER chaharwala P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA kagdana 7603   2 savari devi(Wife) HR-16-005-003-001/27999 OTHER chaharwala P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA kagdana 7603   3 balbir(Father) HR-16-005-003-001/28005 OTHER chaharwala P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA kagdana 7603   4 savitri(Wife) HR-16-005-003-001/28009 OTHER chaharwala P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA kagdana 7603   5 rajmal(Brother) HR-16-005-003-001/27993 OTHER chaharwala P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA kagdana 7603   6 dholi devi(Wife) HR-16-005-003-001/27996 OTHER chaharwala P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA kagdana 7603   7 nand lal(Self) HR-16-005-003-001/28005 OTHER chaharwala P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA kagdana 7603   8 parhlad(Self) HR-16-005-003-001/28009 OTHER chaharwala P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA KAGDANA SBIN0007603   9 Jagidish(Self) HR-16-005-003-001/27994 OTHER chaharwala P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA KAGDANA SBIN0007603   10 dilip(Self) HR-16-005-003-001/28004 OTHER chaharwala P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA kagdana 7603   11 Satish(Self) HR-16-005-003-001/27993 OTHER chaharwala P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA KAGDANA SBIN0007603   12 Dholu ram(Brother) HR-16-005-003-001/27992 OTHER chaharwala P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA kagdana 7603   13 liluram(Self) HR-16-005-003-001/27999 OTHER chaharwala P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA kagdana 7603   14 ramsawroop(Self) HR-16-005-003-001/27996 OTHER chaharwala P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA KAGDANA SBIN0007603   15 lakhi devi(Wife) HR-16-005-003-001/27994 OTHER chaharwala P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA KAGDANA SBIN0007603   Daily Attendence 15 15 15 15 15 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21480

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

Total Cash payment(In Rs.) Cash 21480 Average Per labour 1432

Total man days : 120