Muster Roll No. : 226920	Date From : 20/06/2012    Date To : 25/06/2012	Sanction No. : kub3485    Sanction Date : 13/05/2012
Work Code : 0518005011/LD/3854	Work Name : Khari Pokhar ka urahi kary

Measurement Book Detail

MB NO.  3854/12-13        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 Total Attendance Wage Per Day Amount Due 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 हरिन्‍द्र राम BH-18-005-011-02069400/712 OTHER माधोपुर खैरी P P P P P P 6 144 864 0 0 864       30/07/2012   2 विजय राम BH-18-005-011-02069400/714 OTHER माधोपुर खैरी P P P P P P 6 144 864 0 0 864       30/07/2012   3 इन्‍दु देवी(Self) BH-18-005-011-02069800/911 SC खैरा P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 30/07/2012   4 रामानंद रामउ BH-18-005-011-02069800/911 SC खैरा P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 30/07/2012   5 गीता देवी BH-18-005-011-02069400/712 OTHER माधोपुर खैरी P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK WAINI PUSA ROAD PUNB0046900 30/07/2012   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1728 Amount Paid ST 0 Amount Paid Other 2592

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 864

Total man days : 30