Muster Roll No. : 55569	Date From : 16/02/2012    Date To : 29/02/2012	Sanction No. : 1112-N-0252    Sanction Date : 23/01/2012
Work Code : 1216005008/LD/80416659	Work Name : panchayat bhoomi land levling

Measurement Book Detail

MB NO.  560        Page NO.  13

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 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 VIDYA DEVI HR-16-005-008-001/26918 SC KHERI P P P P P P P 7 179 1253 0 0 1253 ICICI BANK SIRSA ICIC0000733   2 PREM DEVI HR-16-005-008-001/26921 SC KHERI P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK SIRSA ICIC0000733   3 VEER PAL HR-16-005-008-001/26926 SC KHERI P P P 3 179 537 0 0 537 ICICI BANK SIRSA ICIC0000733   4 BALBIR HR-16-005-008-001/26917 OTHER KHERI P P P P P P P P P P 10 179 1790 0 0 1790 ICICI BANK SIRSA ICIC0000733   5 PRIYANKA HR-16-005-008-001/26912 SC KHERI P P P P P P P P P 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   6 BANWARI HR-16-005-008-001/26915 SC KHERI P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   7 SHAKUNTLA HR-16-005-008-001/26915 SC KHERI P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   8 RAMSAWROOP HR-16-005-008-001/26918 SC KHERI P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 209300   9 BIRMA HR-16-005-008-001/26922 SC KHERI P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   10 RAJENDER HR-16-005-008-001/26923 SC KHERI P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 209300   11 JHABAR SINGH HR-16-005-008-001/26924 SC KHERI P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 209300   12 OM PARKASH HR-16-005-008-001/26926 SC KHERI P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 209300   13 PARHLAD HR-16-005-008-001/26935 SC KHERI P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 209300   14 SHARWAN HR-16-005-008-001/26940 SC KHERI P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 209300   15 BHAGMAL HR-16-005-008-001/26912 SC KHERI P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 209300   Daily Attendence 15 15 15 14 14 14 0 14 13 13 12 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 27029 Amount Paid ST 0 Amount Paid Other 1790

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

Total Cash payment(In Rs.) Cash 28819 Average Per labour 1921.2667

Total man days : 161