Muster Roll No. : 4453	Date From : 16/04/2012    Date To : 30/04/2012	Sanction No. : 2257    Sanction Date : 01/04/2012
Work Code : 2603008062/LD/8596	Work Name : LD(school,panchayat ghar and water works di safayi

Measurement Book Detail

MB NO.  717        Page NO.  2

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 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 Mahinder Pal(Self) PB-03-008-062-001/129 SC Ramsara P P P P P P P P P P P P P P 14 166 2324 0 0 2324       19/07/2012   2 Chandi Ram(Son) PB-03-008-062-001/130 SC Ramsara P P P P P P P P P P P P P P 14 166 2324 0 0 2324       19/07/2012   3 Indraj(Self) PB-03-008-062-001/210 OTHER Ramsara P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 19/07/2012   4 Kashi Ram(Brother) PB-03-008-062-001/212 SC Ramsara P P P P P P P P P P P P 12 166 1992 0 0 1992 RAMSARA 152116 RAMSARA 19/07/2012   5 Krishan Kumar(Self) PB-03-008-062-001/310 OTHER Ramsara P P P 3 166 498 0 0 498 RAMSARA 152116 RAMSARA 19/07/2012   6 Mahinder Kumar(Self) PB-03-008-062-001/469 OTHER Ramsara P P 2 166 332 0 0 332 RAMSARA 152116 RAMSARA 19/07/2012   7 Rakesh Kumar(Self) PB-03-008-062-001/456 OTHER Ramsara P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 19/07/2012   8 Vinod Kumar(Self) PB-03-008-062-001/457 OTHER Ramsara P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 19/07/2012   9 Sochand(Self) PB-03-008-062-001/313 OTHER Ramsara P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 19/07/2012   10 Sanjay(Self) PB-03-008-062-001/336 OTHER Ramsara P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 19/07/2012   11 Dholu Ram(Self) PB-03-008-062-001/393 OTHER Ramsara P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 19/07/2012   12 Pala Ram(Self) PB-03-008-062-001/440 OTHER Ramsara P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 19/07/2012   13 Duli Chand(Self) PB-03-008-062-001/102 SC Ramsara P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 19/07/2012   14 Krishan Kumar(Self) PB-03-008-062-001/455 OTHER Ramsara P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 19/07/2012   15 Rajesh Kumar(Self) PB-03-008-062-001/229 OTHER Ramsara P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 19/07/2012   16 Vijay Kumar(Self) PB-03-008-062-001/249 SC Ramsara P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 19/07/2012   17 Rukma Devi(Self) PB-03-008-062-001/454 SC Ramsara P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 19/07/2012   18 Krishan Singh(Self) PB-03-008-062-001/40 SC Ramsara P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 19/07/2012   19 Nirmala Devi(Self) PB-03-008-062-001/404 OTHER Ramsara P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 19/07/2012   20 Gurmeet Singh(Self) PB-03-008-062-001/41 SC Ramsara P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 19/07/2012   21 Raj Kumar(Self) PB-03-008-062-001/25 SC Ramsara P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 19/07/2012   22 Sushil Kumar(Self) PB-03-008-062-001/16 SC Ramsara P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 19/07/2012   23 Sahi Ram(Self) PB-03-008-062-001/24 SC Ramsara P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 19/07/2012   24 Vijay Kumar(Self) PB-03-008-062-001/52 SC Ramsara P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 19/07/2012   25 Kamla(Self) PB-03-008-062-001/53 OTHER Ramsara P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 19/07/2012   Daily Attendence 25 25 23 21 20 20 20 20 20 20 19 18 16 15 0

Category Amount Paid(In Rs.) Amount Paid SC 22908 Amount Paid ST 0 Amount Paid Other 23904

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

Total Cash payment(In Rs.) Cash 46812 Average Per labour 1872.48

Total man days : 282