Muster Roll No. : 55361	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.  3

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 RAM KUMAR(Self) HR-16-005-040-001/18657 SC RAJPURA KERANWALI P P P P P P P P 8 179 1432 0 0 1432         2 Rohtash(Self) HR-16-005-040-001/28768 OTHER RAJPURA KERANWALI P P P P P P P P 8 179 1432 0 0 1432         3 Sajjan(Self) HR-16-005-040-001/28770 OTHER RAJPURA KERANWALI P P P P P P P P P P P 11 179 1969 0 0 1969         4 SHANKAR HR-16-005-040-001/18778 OTHER RAJPURA KERANWALI P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK neharana 811   5 Bharat singh(Self) HR-16-005-040-001/28771 OTHER RAJPURA KERANWALI P P P P P P P P P P P P 12 179 2148 0 0 2148 SARVA HARYANA GRAMIN BANK NEHRANA PUNB0HGB001   6 Saroj(Wife) HR-16-005-040-001/28771 OTHER RAJPURA KERANWALI P P P P P P P P P P P P 12 179 2148 0 0 2148 SARVA HARYANA GRAMIN BANK SARSA PUNB0HGB001   7 Sumitra(Daughter-in-Law) HR-16-005-040-001/28772 OTHER RAJPURA KERANWALI P P 2 179 358 0 0 358 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   8 OM PARKASH(Self) HR-16-005-040-001/18861 SC RAJPURA KERANWALI P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   9 BAGDAWAT(Self) HR-16-005-040-001/19002 SC RAJPURA KERANWALI P P P P P 5 179 895 0 0 895 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   10 Rammurti(Self) HR-16-005-040-001/28767 OTHER RAJPURA KERANWALI P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   11 RAM SAWROOP HR-16-005-040-001/18678 SC RAJPURA KERANWALI P 1 179 179 0 0 179 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   12 SURSATIU(Wife) HR-16-005-040-001/18680 SC RAJPURA KERANWALI P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   13 MANGE RAM(Son) HR-16-005-040-001/18701 SC RAJPURA KERANWALI P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   14 KRISHANA(Wife) HR-16-005-040-001/18726 SC RAJPURA KERANWALI P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118   15 SAVAI SINGH(Self) HR-16-005-040-001/18862 OTHER RAJPURA KERANWALI P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001   Daily Attendence 15 14 13 10 10 9 0 8 6 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 6086 Amount Paid ST 0 Amount Paid Other 11814

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

Total Cash payment(In Rs.) Cash 17900 Average Per labour 1193.3334

Total man days : 100