Muster Roll No. : 50301	Date From : 16/03/2012    Date To : 25/03/2012	Sanction No. : 1112-R-0242    Sanction Date : 02/02/2012
Work Code : 1216006032/WC/12492971	Work Name : Dig. of Pond

Measurement Book Detail

MB NO.  1        Page NO.  54

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 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 MAHENDRO BAI HR-16-006-032-001/18817 SC THER SHAHIDANWALI P P P P P P P P 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK BANI 2095   2 DARO BAI(Wife) HR-16-006-032-001/18824 SC THER SHAHIDANWALI P P P P P 5 179 895 0 0 895 PUNJAB NATIONAL BANK BANI 2095   3 SURJEET KAUR(Wife) HR-16-006-032-001/21659 SC THER SHAHIDANWALI P P P P P P P P 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK BANI PUNB0209500   4 Ramu Ram(Self) HR-16-006-032-001/21675 SC THER SHAHIDANWALI P P P P P P P P 8 179 1432 0 0 1432 BANK OF BARODA DAMDAMA TRDDAM   5 Budh Ram(Self) HR-16-006-032-001/21679 SC THER SHAHIDANWALI P P P P P 5 179 895 0 0 895 BANK OF BARODA DAMDAMA TRDDAM   6 MATU RAM(Self) HR-16-006-032-001/18824 SC THER SHAHIDANWALI P P P P P 5 179 895 0 0 895 BANK OF BARODA DAMDAMA TRDDAM   7 SHINGARA RAM(Self) HR-16-006-032-001/18826 SC THER SHAHIDANWALI P P P P P P 6 179 1074 0 0 1074 BANK OF BARODA DAMDAMA TRDDAM   8 KEWAL SINGH HR-16-006-032-001/18835 OTHER THER SHAHIDANWALI P P P P P P P P P 9 179 1611 0 0 1611 BANK OF BARODA DAMDAMA TRDDAM   9 DARBARA SINGH(Self) HR-16-006-032-001/21659 SC THER SHAHIDANWALI P P P P P P P P 8 179 1432 0 0 1432 BANK OF BARODA DAMDAMA TRDDAM   10 VARIAM SINGH HR-16-006-032-001/18817 SC THER SHAHIDANWALI P P P P P P P P 8 179 1432 0 0 1432 BANK OF BARODA DAMDAMA TRDDAM   Daily Attendence 10 10 10 10 10 7 0 6 6 1

Category Amount Paid(In Rs.) Amount Paid SC 10919 Amount Paid ST 0 Amount Paid Other 1611

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

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

Total man days : 70