Muster Roll No. : 47793	Date From : 01/08/2011    Date To : 15/08/2011	Sanction No. : 1011-N-214    Sanction Date : 15/12/2010
Work Code : 1216005010/LD/82224	Work Name : LAND LEVELING

Measurement Book Detail

MB NO.  01/02        Page NO.  10

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 LILU RAM(Self) HR-16-005-010-001/5426 SC JORIAN P P P P P 5 179 895 0 0 895 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   2 SHISHPAL(Self) HR-16-005-010-001/5442 SC JORIAN P P P P P 5 179 895 0 0 895 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   3 GUDDI(Wife) HR-16-005-010-001/5544 SC JORIAN P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   4 VINOD(Son) HR-16-005-010-001/5544 SC JORIAN P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   Daily Attendence 4 4 4 4 4 2 0 2 2 2 2 2 2 0 0

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

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

Total Cash payment(In Rs.) Cash 6086 Average Per labour 1521.5

Total man days : 34