Muster Roll No. : 100789	Date From : 01/03/2013    Date To : 15/03/2013	Sanction No. : 1213-N-0393    Sanction Date : 28/01/2013
Work Code : 1216005044/RC/135675	Work Name : RURAL CONNCETIVITY IPB GALI BABU LAL TO MANGE RAM

Measurement Book Detail

MB NO.  1        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 RADHE SHAYAM(Son) HR-16-005-044-001/19921 SC NEJIA KHERA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK darba 1350 16/07/2013   2 KRISHNA HR-16-005-044-001/19737 SC NEJIA KHERA P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK SIRSA ICIC0000733 16/07/2013   3 KRISHAN CHAND(Self) HR-16-005-044-001/19786 SC NEJIA KHERA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DARBA KALAN PUNB0135000 16/07/2013   4 RAM SAWROOP HR-16-005-044-001/19821 SC NEJIA KHERA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK Darba Kalan 135000 16/07/2013   5 RAM KUMAR(Self) HR-16-005-044-001/19921 SC NEJIA KHERA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK Darba Kalan 135000 16/07/2013   6 PAWAN KUMAR HR-16-005-044-001/19928 SC NEJIA KHERA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DARBA KALAN PUNB0135000 16/07/2013   7 SANT LAL HR-16-005-044-001/27293 SC NEJIA KHERA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK Darba Kalan 135000 16/07/2013   8 RAJENDER HR-16-005-044-001/19695 SC NEJIA KHERA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DARBA KALAN PUNB0135000 16/07/2013   9 SHER SINGH(Self) HR-16-005-044-001/19702 SC NEJIA KHERA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK Darba Kalan 135000 16/07/2013   10 KRISHAN HR-16-005-044-001/19737 SC NEJIA KHERA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK Darba Kalan 135000 16/07/2013   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 24830 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24830 Average Per labour 2483

Total man days : 130