Muster Roll No. : 54107	Date From : 16/01/2012    Date To : 31/01/2012	Sanction No. : 1112-n-0220    Sanction Date : 22/12/2011
Work Code : 1216005029/OP/1000001022	Work Name : mitti bharat rasta in dhookra

Measurement Book Detail

MB NO.  1/2011        Page NO.  26

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 GOPI RAM HR-16-005-029-001/15361 SC DHOOKRA P P P P P P P P P P P P 12 179 2148 0 0 2148         2 MANGLA RAM HR-16-005-029-001/15365 OTHER DHOOKRA P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK SIRSA ICIC0000733   3 KASHI RAM HR-16-005-029-001/14649 SC DHOOKRA P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK SIRSA ICIC0000733   4 BALA(Wife) HR-16-005-029-001/14777 SC DHOOKRA P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   5 SAVITRI(Wife) HR-16-005-029-001/15180 SC DHOOKRA P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299   6 SUMAN DEVI HR-16-005-029-001/15365 OTHER DHOOKRA P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   7 BHOOP SINGH(Self) HR-16-005-029-001/15368 SC DHOOKRA P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   8 AMER SINGH HR-16-005-029-001/15182 SC DHOOKRA P P P P P P P P P 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299   9 PERKASH HR-16-005-029-001/15240 SC DHOOKRA P P P P P P P 7 179 1253 0 0 1253 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   10 VINOD(Self) HR-16-005-029-001/15284 SC DHOOKRA P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   11 OM PERKASH HR-16-005-029-001/15356 SC DHOOKRA P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK jamal 3299   12 CHANAN RAM HR-16-005-029-001/15358 SC DHOOKRA P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   13 RANJIT(Father-in_Law) HR-16-005-029-001/15179 SC DHOOKRA P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   14 RAJENDER KUMAR HR-16-005-029-001/14569 SC DHOOKRA P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299   15 PERKASH HR-16-005-029-001/14589 OTHER DHOOKRA P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   Daily Attendence 15 15 15 15 15 15 0 15 14 14 13 11 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 23449 Amount Paid ST 0 Amount Paid Other 6444

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

Total Cash payment(In Rs.) Cash 29893 Average Per labour 1992.8667

Total man days : 167