Muster Roll No. : 55907	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.  41

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 ROSHNI HR-16-005-014-001/8695 SC BARASARI P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 329900 06/08/2012   2 GUDDI DEVI(Wife) 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 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 06/08/2012   3 CHHOTI DEVI(Wife) HR-16-005-014-001/8408 OTHER BARASARI P P 2 191 382 0 0 382 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 06/08/2012   4 OM PARKASH HR-16-005-014-001/8695 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 06/08/2012   Daily Attendence 4 4 3 3 3 3 0 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 3629 Amount Paid ST 0 Amount Paid Other 2865

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

Total Cash payment(In Rs.) Cash 6494 Average Per labour 1623.5

Total man days : 34