Muster Roll No. : 50810	Date From : 01/06/2012    Date To : 15/06/2012	Sanction No. : 1112-E-021    Sanction Date : 25/04/2012
Work Code : 1216007021/WH/25004	Work Name : Renovation of Water Bodies

Measurement Book Detail

MB NO.  21        Page NO.  1

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 Hans Raj(Son) HR-16-007-021-001/1329002 SC KESHUPRA P 1 191 191 0 0 191       15/06/2012   2 SUKHVINDER HR-16-007-021-001/1672 SC KESHUPRA P P P P 4 191 764 0 0 764 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 15/06/2012   3 BAKHSIS LAL HR-16-007-021-001/1314 SC KESHUPRA P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 15/06/2012   4 JAGINDER RAM HR-16-007-021-001/1326 SC KESHUPRA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 15/06/2012   5 Sukhdev(Son) HR-16-007-021-001/1326 SC KESHUPRA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 15/06/2012   6 KRISHAN HR-16-007-021-001/13290023 SC KESHUPRA P P 2 191 382 0 0 382 PUNJAB NATIONAL BANK Mallekan 116900 15/06/2012   7 SHINDER PAL HR-16-007-021-001/1355 SC KESHUPRA P P 2 191 382 0 0 382 PUNJAB NATIONAL BANK Mallekan 116900 15/06/2012   8 PRITAM RAM HR-16-007-021-001/1423 OTHER KESHUPRA P P 2 191 382 0 0 382 PUNJAB NATIONAL BANK Mallekan 11690017 15/06/2012   9 ASHOK KUMAR HR-16-007-021-001/1429 SC KESHUPRA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK Mallekan 116900 15/06/2012   10 JINDA RAM HR-16-007-021-001/1530 SC KESHUPRA P 1 191 191 0 0 191 PUNJAB NATIONAL BANK Mallekan 116900 15/06/2012   Daily Attendence 10 8 5 5 4 4 0 3 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 10505 Amount Paid ST 0 Amount Paid Other 382

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

Total Cash payment(In Rs.) Cash 10887 Average Per labour 1088.7

Total man days : 57