Muster Roll No. : 47792	Date From : 01/08/2011    Date To : 15/08/2011	Sanction No. : 1011-N-214    Sanction Date : 15/12/2010
Work Code : 1216005010/LD/82224	Work Name : LAND LEVELING

Measurement Book Detail

MB NO.  01/02        Page NO.  10

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 Diwan(Self) HR-16-005-010-001/27457 OTHER JORIAN P P P P P 5 179 895 0 0 895 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   2 BANWARIU(Self) HR-16-005-010-001/5398 SC JORIAN P P P P P P P P 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   3 ROSHANI(Wife) HR-16-005-010-001/5402 SC JORIAN P P P P P P P P P 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   4 KRISHAN KUMAR(Self) HR-16-005-010-001/5408 OTHER JORIAN P P P P P 5 179 895 0 0 895 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   5 OM PARKASH(Self) HR-16-005-010-001/5409 OTHER JORIAN P P P P P P P P 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   6 SOHAN LAL(Self) HR-16-005-010-001/5411 OTHER JORIAN P P P P P P P P P 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   7 KRISHAN(Self) HR-16-005-010-001/5413 SC JORIAN P P P P P P P P 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   8 HANUMAN(Self) HR-16-005-010-001/5415 SC JORIAN P P P P P 5 179 895 0 0 895 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   9 RAJBALA(Wife) HR-16-005-010-001/5418 SC JORIAN P P P P P P P P 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   10 RAJ BALA(Wife) HR-16-005-010-001/5419 OTHER JORIAN P P P P P P P P 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   11 JAI KISHAN HR-16-005-010-001/5461 OTHER JORIAN P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   12 RAJ BALA(Wife) HR-16-005-010-001/5488 SC JORIAN P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   13 OM PARKASH(Self) HR-16-005-010-001/5544 SC JORIAN P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   14 NEEMO DEVI HR-16-005-010-001/27434 SC JORIAN P P P P P 5 179 895 0 0 895 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   15 Rajender(Self) HR-16-005-010-001/27456 OTHER JORIAN P P P P P P P P 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   Daily Attendence 15 15 15 15 15 11 0 11 11 5 3 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11814 Amount Paid ST 0 Amount Paid Other 9845

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

Total Cash payment(In Rs.) Cash 21659 Average Per labour 1443.9333

Total man days : 121