Muster Roll No. : 46576	Date From : 16/06/2011    Date To : 30/06/2011	Sanction No. : 1011-R-0339    Sanction Date : 25/03/2011
Work Code : 1216006034/RC/127204	Work Name : E/Filling Rasta Maleka road to Raja Ram

Measurement Book Detail

MB NO.  1        Page NO.  34

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 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 MAHINDER SINGH HR-16-006-034-001/14973 SC MOUJDEEN P P P P P P P P P 9 179 1611 0 0 1611         2 BALWANT SINGH(Self) HR-16-006-034-001/14986 OTHER MOUJDEEN P P P P P P 6 179 1074 0 0 1074         3 HANS RAJ(Self) HR-16-006-034-001/22198 OTHER MOUJDEEN P P P P P P P P 8 179 1432 0 0 1432         4 SUKHDEV SINGH(Self) HR-16-006-034-001/22179 SC MOUJDEEN P P P P P P P P 8 179 1432 0 0 1432 ICICI BANK SIRSA ICIC0000733   5 GIAN CHAND(Self) HR-16-006-034-001/15002 OTHER MOUJDEEN P P P P P P P P 8 179 1432 0 0 1432 ICICI BANK SIRSA ICIC0000733   6 BAGA RAM HR-16-006-034-001/14916 SC MOUJDEEN P P P P P P P 7 179 1253 0 0 1253 ICICI BANK SIRSA ICIC0000733   7 PARKASH RANI HR-16-006-034-001/22121 SC MOUJDEEN P P P P P P P P P P P P P 13 179 2327 0 0 2327 CENTRAL BANK OF INDIA DHANOOR 0143   8 KULDEEP SINGH(Son) HR-16-006-034-001/14986 OTHER MOUJDEEN P P P P P P P 7 179 1253 0 0 1253 CENTRAL BANK OF INDIA DHANOOR 0143   9 NIRNJAN SINGH HR-16-006-034-001/22121 SC MOUJDEEN P P P 3 179 537 0 0 537 CENTRAL BANK OF INDIA OTTU CBIN0283114   10 PREM SINGH(Son) HR-16-006-034-001/14988 SC MOUJDEEN P P P P P P P 7 179 1253 0 0 1253 CENTRAL BANK OF INDIA DHANOOR 0143   Daily Attendence 10 10 10 9 9 9 0 8 5 2 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 8413 Amount Paid ST 0 Amount Paid Other 5191

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

Total Cash payment(In Rs.) Cash 13604 Average Per labour 1360.4

Total man days : 76