Muster Roll No. : 95	Date From : 14/06/2013    Date To : 29/06/2013	Sanction No. : 0507    Sanction Date : 01/08/2012
Work Code : 1213004035/RC/136329	Work Name : Dahar rasta e/f BALALI

Measurement Book Detail

MB NO.  1        Page NO.  54

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 suman(Daughter) HR-13-004-035-001/11534 OTHER P P P P P P P P P P P P P P 14 214 2996 0 0 2996 CENTRAL BANK OF INDIA CHARKHI DADRI CBIN0282549 07/07/2013   2 KAMLA(Wife) HR-13-004-035-001/11978 OTHER P P P P P P P P P P P P P P 14 214 2996 0 0 2996 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 198 07/07/2013   3 jumiya(Wife) HR-13-004-035-001/11801 OTHER P P P P P P P P P P P P P P 14 214 2996 0 0 2996 HARYANA GARAMIN BANK CHARKHI DADRI PUNB0HGB001 07/07/2013   4 rafique(Son) HR-13-004-035-001/11801 OTHER P P P P P P P P P P P P P P 14 214 2996 0 0 2996 HARYANA GARAMIN BANK CHARKHI DADRI PUNB0HGB001 07/07/2013   5 asha(Daughter-in-Law) HR-13-004-035-001/11801 OTHER P P P P P P P P P P P P P P 14 214 2996 0 0 2996 HARYANA GARAMIN BANK CHARKHI DADRI PUNB0HGB001 07/07/2013   6 BABLI(Wife) HR-13-004-035-001/11715 OTHER P P P P P P P P P P P P P P 14 214 2996 0 0 2996 PUNJAB NATIONAL BANK CHARKHI DADRI PUNB0057700 07/07/2013   7 RAJPAL(Self) HR-13-004-035-001/11978 OTHER P P P P P P P P P P P P P P 14 214 2996 0 0 2996 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 198 07/07/2013   8 Shanti devi(Mother) HR-13-004-035-001/11534 OTHER P P P P P P P P P P P P P P 14 214 2996 0 0 2996 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 198 07/07/2013   9 KANWAL SINGH(Self) HR-13-004-035-001/11715 OTHER P P P P P P P P P P P P P P 14 214 2996 0 0 2996 PUNJAB NATIONAL BANK CHARKHI DADRI PUNB0057700 07/07/2013   10 barkat ali(Self) HR-13-004-035-001/11801 OTHER P P P P P P P P P P P P P P 14 214 2996 0 0 2996 HARYANA GARAMIN BANK CHARKHI DADRI PUNB0HGB001 07/07/2013   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29960

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

Total Cash payment(In Rs.) Cash 29960 Average Per labour 2996

Total man days : 140