Muster Roll No. : 55906	Date From : 01/06/2012    Date To : 15/06/2012	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.  38

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 GIRDAWARI HR-16-005-014-001/26793 SC BARASARI P P P P P 5 191 955 0 0 955       15/06/2012   2 rakesh HR-16-005-014-001/8356 OTHER BARASARI P P P P P P P P P P P P P 13 191 2483 0 0 2483       15/06/2012   3 VINOD HR-16-005-014-001/8670 SC BARASARI P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 329900 15/06/2012   4 VINOD HR-16-005-014-001/8535 OTHER BARASARI P P 2 191 382 0 0 382 ICICI BANK SIRSA ICIC0000733 15/06/2012   5 SURJA RAM HR-16-005-014-001/8571 OTHER BARASARI P P P P 4 191 764 0 0 764 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 15/06/2012   6 CHHOTU RAM HR-16-005-014-001/8670 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 15/06/2012   7 BHOOP SINGH(Self) HR-16-005-014-001/8718 SC BARASARI P P 2 191 382 0 0 382 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 15/06/2012   8 DEVI LAL(Self) HR-16-005-014-001/8366 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 15/06/2012   9 OM PARKASH(Self) HR-16-005-014-001/8515 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 15/06/2012   10 INDERAWATI(Wife) HR-16-005-014-001/8515 SC BARASARI P P P P 4 191 764 0 0 764 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 15/06/2012   11 MANI RAM HR-16-005-014-001/8535 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 15/06/2012   12 Keshra ram(Self) HR-16-005-014-001/26794 OTHER BARASARI P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 329900 15/06/2012   13 SILOCHNA HR-16-005-014-001/26734 OTHER BARASARI P P P P P P P P P 9 191 1719 0 0 1719 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 15/06/2012   14 MAYA HR-16-005-014-001/26759 OTHER BARASARI P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 15/06/2012   15 rakesh HR-16-005-014-001/8535 OTHER BARASARI P P P P P P P P P P P P P 13 191 2483 0 0 2483 STATE BANK OF INDIA MADHOSINGHANA SBIN0011874 15/06/2012   Daily Attendence 15 15 13 13 11 10 0 9 8 8 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9550 Amount Paid ST 0 Amount Paid Other 15280

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

Total Cash payment(In Rs.) Cash 24830 Average Per labour 1655.3334

Total man days : 130