Muster Roll No. : 2355	Date From : 11/12/2013    Date To : 25/12/2013	Sanction No. : 1213-N-0224    Sanction Date : 13/11/2012
Work Code : 1216005029/RC/134018	Work Name : IPB STREET FROM BABULAL TO RAMESHWAR TO BUSSTAND

Measurement Book Detail

MB NO.  1        Page NO.  17

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 SERSWATI HR-16-005-029-001/15397 SC DHOOKRA P P P P P P P P P P P P P 13 214 2782 0 0 2782       1216005WL01230 Credited 11/02/2014   2 JITENDER(Son) HR-16-005-029-001/257172 OTHER DHOOKRA P P P P P P P P P P P P P 13 214 2782 0 0 2782       1216005WL01230 Credited 11/02/2014   3 munshi ram HR-16-005-029-001/257173 OTHER DHOOKRA P P P P P P P P P P P P P 13 214 2782 0 0 2782 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL01230 Credited 11/02/2014   4 RAMESH(Son) HR-16-005-029-001/257175 OTHER DHOOKRA P P P P P P P P P P P P P 13 214 2782 0 0 2782 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL01230 Credited 11/02/2014   5 Balwant(Self) HR-16-005-029-001/257146 OTHER DHOOKRA P P P P P P P P P P P P P 13 214 2782 0 0 2782 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL01230 Credited 11/02/2014   6 Krishna devi(Wife) HR-16-005-029-001/257157 OTHER DHOOKRA P P P P P P P P P P P P P 13 214 2782 0 0 2782 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL01230 Credited 11/02/2014   7 Mahender(Self) HR-16-005-029-001/257158 OTHER DHOOKRA P P P P P P P P P P P P P 13 214 2782 0 0 2782 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL01230 Credited 11/02/2014   8 Savitri devi(Self) HR-16-005-029-001/257160 OTHER DHOOKRA P P P P P P P P P P P P P 13 214 2782 0 0 2782 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL002633   9 Bansi lal(Self) HR-16-005-029-001/257162 OTHER DHOOKRA P P P P P P P P P P P P P 13 214 2782 0 0 2782 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL01230 Credited 11/02/2014   10 SILOCHANA HR-16-005-029-001/15397 SC DHOOKRA P P P P P P P P P P P P P 13 214 2782 0 0 2782 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL01230 Credited 11/02/2014   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5564 Amount Paid ST 0 Amount Paid Other 22256

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

Total Cash payment(In Rs.) Cash 27820 Average Per labour 2782

Total man days : 130