Muster Roll No. : 53099	Date From : 16/01/2012    Date To : 31/01/2012	Sanction No. : 1112-n-0220    Sanction Date : 22/12/2011
Work Code : 1216005029/OP/1000001022	Work Name : mitti bharat rasta in dhookra

Measurement Book Detail

MB NO.  1/2011        Page NO.  26

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 16 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 Ram lal HR-16-005-029-001/14532 SC DHOOKRA P P P P P P P P P P P P P P 14 179 2506 0 0 2506         2 MOHER SINGH HR-16-005-029-001/14628 SC DHOOKRA P P P P P P P P P P P 11 179 1969 0 0 1969         3 VIDYA DEVI(Wife) HR-16-005-029-001/15083 SC DHOOKRA P P P P P P P P P P 10 179 1790 0 0 1790         4 SATPAL HR-16-005-029-001/14781 SC DHOOKRA P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK jamal 0125   5 BALI MUHOMAD HR-16-005-029-001/14830 OTHER DHOOKRA P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   6 BANWARI LAL(Father) HR-16-005-029-001/15102 OTHER DHOOKRA P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   7 INDERO DEVI HR-16-005-029-001/15113 SC DHOOKRA P P P P P P P 7 179 1253 0 0 1253 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299   8 PERHLAD HR-16-005-029-001/15099 SC DHOOKRA P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299   9 KRISHAN HR-16-005-029-001/15101 OTHER DHOOKRA P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK jamal 3299   10 LALA RAM(Self) HR-16-005-029-001/15083 SC DHOOKRA P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299   11 RAI SINGH HR-16-005-029-001/14648 SC DHOOKRA P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   12 RAJPAL HR-16-005-029-001/14783 SC DHOOKRA P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   13 RICHPAL HR-16-005-029-001/14784 SC DHOOKRA P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299   14 ANGURI HR-16-005-029-001/14784 SC DHOOKRA P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299   15 MUKESH HR-16-005-029-001/14786 SC DHOOKRA P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   Daily Attendence 15 15 15 15 15 15 0 14 13 13 13 11 5 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 22733 Amount Paid ST 0 Amount Paid Other 6086

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

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

Total man days : 161