Muster Roll No. : 26553	Date From : 15/09/2012    Date To : 27/09/2012	Sanction No. : 356    Sanction Date : 01/04/2012
Work Code : 2607003032/RC/15562	Work Name : Clearance of Jungli Booti (2607003032/RC/15562)

Measurement Book Detail

MB NO.  250        Page NO.  50

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 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 Nirjala Devi PB-07-003-032-001/70 OTHER BANKARANPUR P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Talwara PUNB0065410 27/09/2012   2 major singh(Self) PB-07-003-032-001/68 OTHER BANKARANPUR P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK Talwara PUNB0065410 27/09/2012   3 Joginder singh(Self) PB-07-003-032-001/37 OTHER BANKARANPUR P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 27/09/2012   4 Karnail singh(Self) PB-07-003-032-001/42 OTHER BANKARANPUR P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 27/09/2012   5 Nirmal singh(Self) PB-07-003-032-001/45 OTHER BANKARANPUR P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 27/09/2012   6 Jeet singh(Self) PB-07-003-032-001/38 OTHER BANKARANPUR P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 27/09/2012   Daily Attendence 3 3 3 6 6 6 6 6 6 6 6 5 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10624

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

Total Cash payment(In Rs.) Cash 10624 Average Per labour 1770.6666

Total man days : 64