Muster Roll No. : 29122	Date From : 07/01/2012    Date To : 14/01/2012	Sanction No. : 1112-sc-03    Sanction Date : 18/10/2011
Work Code : 1216007027/WH/24877	Work Name : Renovation of Water Bodies

Measurement Book Detail

MB NO.  27        Page NO.  30

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 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 SUKHI DEVI HR-16-007-027-001/471 OTHER MALLEKANA P P P P P P P 7 179 1253 0 0 1253         2 SOHAN LAL HR-16-007-027-001/495 SC MALLEKANA P P P P P P P 7 179 1253 0 0 1253         3 KAUSHALYAA HR-16-007-027-001/495 SC MALLEKANA P P P P P P P 7 179 1253 0 0 1253         4 DARSHAN RAM HR-16-007-027-001/495 SC MALLEKANA P P P P P P P 7 179 1253 0 0 1253         5 BAPPI HR-16-007-027-001/495 SC MALLEKANA P P P P P P P 7 179 1253 0 0 1253         6 SURJEET SINGH HR-16-007-027-001/473 SC MALLEKANA P P P P P P P 7 179 1253 0 0 1253 PUNJAB NATIONAL BANK Mallekan 1169   7 SWARAN KAUR HR-16-007-027-001/473 SC MALLEKANA P P P P P P P 7 179 1253 0 0 1253 PUNJAB NATIONAL BANK MALLEKANA 01169   8 JAGJEET SINGH HR-16-007-027-001/473 SC MALLEKANA P P P P P P P 7 179 1253 0 0 1253 PUNJAB NATIONAL BANK MALLEKANA 01169   9 SHIMLA HR-16-007-027-001/473 SC MALLEKANA P P P P P P P 7 179 1253 0 0 1253 PUNJAB NATIONAL BANK MALLEKANA 01169   10 DAULAT RAM HR-16-007-027-001/549 OTHER MALLEKANA P P P P P P P 7 179 1253 0 0 1253 PUNJAB NATIONAL BANK Mallekan 01169   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10024 Amount Paid ST 0 Amount Paid Other 2506

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

Total Cash payment(In Rs.) Cash 12530 Average Per labour 1253

Total man days : 70