Muster Roll No. : 55587	Date From : 08/10/2012    Date To : 21/10/2012	Sanction No. : 1112-NC-071    Sanction Date : 06/02/2012
Work Code : 1216005008/IC/77217	Work Name : KHERI NEHAR KI SAFAI IN KHERI VILLAGE

Measurement Book Detail

MB NO.  2030        Page NO.  42

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 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 VEER PAL HR-16-005-008-001/26926 SC KHERI P P P P P P P 7 191 1337 0 0 1337 ICICI BANK SIRSA ICIC0000733 21/10/2012   2 SHARWANI HR-16-005-008-001/26940 SC KHERI P P P P P P P P P P 10 191 1910 0 0 1910 ICICI BANK SIRSA ICIC0000733 21/10/2012   3 SATO DEVI(Wife) HR-16-005-008-001/4012 SC KHERI P P P P P P P P P P P P 12 191 2292 0 0 2292 ICICI BANK SIRSA ICIC0000733 21/10/2012   4 MAMTA HR-16-005-008-001/26942 SC KHERI P P P P P P P P 8 191 1528 0 0 1528 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 21/10/2012   5 guljari HR-16-005-008-001/4012 SC KHERI P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 21/10/2012   6 KARISHAN HR-16-005-008-001/26942 SC KHERI P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 209300 21/10/2012   7 DALIP HR-16-005-008-001/26939 OTHER KHERI P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 21/10/2012   8 SHARWAN HR-16-005-008-001/26940 SC KHERI P P P P P P P P P P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 209300 21/10/2012   Daily Attendence 8 8 8 8 8 8 0 8 5 4 4 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 12606 Amount Paid ST 0 Amount Paid Other 1337

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

Total Cash payment(In Rs.) Cash 13943 Average Per labour 1742.875

Total man days : 73