Muster Roll No. : 50806	Date From : 01/06/2012    Date To : 15/06/2012	Sanction No. : 1112-E-021    Sanction Date : 25/04/2012
Work Code : 1216007021/WH/25004	Work Name : Renovation of Water Bodies

Measurement Book Detail

MB NO.  21        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 Satbeer(Son) HR-16-007-021-001/1550 SC KESHUPRA P P P P P P P P P P P P P 13 191 2483 0 0 2483       15/06/2012   2 Raj Kumar(Son) HR-16-007-021-001/1550 SC KESHUPRA P P P P P P P P P P P P P 13 191 2483 0 0 2483       15/06/2012   3 MEHAR CHAND HR-16-007-021-001/1804 OTHER KESHUPRA P P P P P P P P P P P P P 13 191 2483 0 0 2483       15/06/2012   4 RAJ KUMAR HR-16-007-021-001/1646 SC KESHUPRA P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK MALLEKAN 116900 15/06/2012   5 JOGA RAM HR-16-007-021-001/1652 OTHER KESHUPRA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK MALLEKAN 116900 15/06/2012   6 PYARA RAM HR-16-007-021-001/1669 SC KESHUPRA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK Mallekan 116900 15/06/2012   7 HANUMAN PARSAD HR-16-007-021-001/1804 OTHER KESHUPRA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK Mallekan 116900 15/06/2012   8 BUDH RAM HR-16-007-021-001/1805 SC KESHUPRA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK Mallekan 116900 15/06/2012   9 Davi Lala(Self) HR-16-007-021-001/1362 OTHER KESHUPRA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 15/06/2012   10 DALBIR HR-16-007-021-001/1535 SC KESHUPRA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 15/06/2012   Daily Attendence 10 10 10 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 12988 Amount Paid ST 0 Amount Paid Other 9932

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

Total Cash payment(In Rs.) Cash 22920 Average Per labour 2292

Total man days : 120