Muster Roll No. : 58848	Date From : 16/08/2012    Date To : 31/08/2012	Sanction No. : 1112-N- 0137    Sanction Date : 26/08/2011
Work Code : 1216005014/WC/12493558	Work Name : DIGGING OF POND

Measurement Book Detail

MB NO.  111        Page NO.  45

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 KULDIP(Self) HR-16-005-014-001/26805 OTHER BARASARI P P P P P P 6 191 1146 0 0 1146       31/08/2012   2 HALIKAN HR-16-005-014-001/8787 SC BARASARI P P P P P P P P P P 10 191 1910 0 0 1910 ICICI BANK SIRSA ICIC0000733 31/08/2012   3 SUKHMA HR-16-005-014-001/8783 SC BARASARI P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 31/08/2012   4 CHIDIYA(Wife) HR-16-005-014-001/8767 SC BARASARI P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 31/08/2012   5 RAMESHWER HR-16-005-014-001/8783 SC BARASARI P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 31/08/2012   6 RAI SINGH HR-16-005-014-001/26791 SC BARASARI P P P P P P P P P P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 31/08/2012   7 krishan(Self) HR-16-005-014-001/26801 OTHER BARASARI P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 31/08/2012   8 kamlesh(Wife) HR-16-005-014-001/26801 OTHER BARASARI P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 31/08/2012   9 INDERAWATI(Wife) HR-16-005-014-001/8515 SC BARASARI P P P P P P P P P P P 11 191 2101 0 0 2101 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 31/08/2012   10 RAJENDER HR-16-005-014-001/8575 SC BARASARI P P P P P P P P P 9 191 1719 0 0 1719 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 31/08/2012   11 GHARSI RAM HR-16-005-014-001/8688 SC BARASARI P P P P 4 191 764 0 0 764 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 31/08/2012   12 PREM KUMAR HR-16-005-014-001/8694 SC BARASARI P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 31/08/2012   13 NIHAL SINGH(Self) HR-16-005-014-001/8701 SC BARASARI P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 31/08/2012   14 BHAGWATI HR-16-005-014-001/8736 OTHER BARASARI P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 31/08/2012   15 ROOLI RAM(Self) HR-16-005-014-001/8767 SC BARASARI P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 31/08/2012   Daily Attendence 15 15 15 13 12 12 0 10 7 7 6 4 3 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 17190 Amount Paid ST 0 Amount Paid Other 6112

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

Total Cash payment(In Rs.) Cash 23302 Average Per labour 1553.4667

Total man days : 122