Muster Roll No. : 53072	Date From : 01/02/2012    Date To : 15/02/2012	Sanction No. : 1011-n-0186    Sanction Date : 04/03/2011
Work Code : 1216005036/WC/12492730	Work Name : DIGGING OF POND

Measurement Book Detail

MB NO.  4        Page NO.  115

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 JAGA RAM HR-16-005-036-001/26520 SC RANDHAWA P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK VPO DARBA KALAN 1350   2 SARSWATI HR-16-005-036-001/26524 SC RANDHAWA P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK darba 1350   3 PARMOD HR-16-005-036-001/26532 SC RANDHAWA P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK DARBA KALAN PUNB0135000   4 INDERAJ HR-16-005-036-001/26534 SC RANDHAWA P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK DARBA KALAN PUNB0135000   5 Pardip(Self) HR-16-005-036-001/26554 OTHER RANDHAWA P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK DARBA KALAN PUNB0135000   6 shivraj(Self) HR-16-005-036-001/26575 OTHER RANDHAWA P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK DARBA KALAN PUNB0135000   7 RAM LAL HR-16-005-036-001/26524 SC RANDHAWA P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK DARBA KALAN PUNB0135000   8 VIKRAM HR-16-005-036-001/22069 SC RANDHAWA P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK DARBA KALAN PUNB0135000   9 HANUMAN(Self) HR-16-005-036-001/22050 SC RANDHAWA P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK DARBA KALAN PUNB0135000   10 MENNA DEVI HR-16-005-036-001/22057 SC RANDHAWA P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK darba 1350   11 rajender HR-16-005-036-001/22057 SC RANDHAWA P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK DARBA KALAN PUNB0135000   12 MAKHAN HR-16-005-036-001/22180 SC RANDHAWA P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK VPO DARBA KALAN 1350   13 SANT LAL HR-16-005-036-001/22069 SC RANDHAWA P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA SHAH PUR BEGU SBIN0011875   14 OM PARKASH(Self) HR-16-005-036-001/22073 SC RANDHAWA P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK SIRSA PUNB0HGB001   15 Hanuman(Self) HR-16-005-036-001/26573 OTHER RANDHAWA P P P P P P P P P P P P P 13 179 2327 0 0 2327 RANDHAWA 012 RANDHAWA   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 13 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 26492 Amount Paid ST 0 Amount Paid Other 6981

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

Total Cash payment(In Rs.) Cash 33473 Average Per labour 2231.5334

Total man days : 187