Muster Roll No. : 54108	Date From : 16/01/2012    Date To : 31/01/2012	Sanction No. : 1112-n-0220    Sanction Date : 22/12/2011
Work Code : 1216005029/OP/1000001022	Work Name : mitti bharat rasta in dhookra

Measurement Book Detail

MB NO.  1/2011        Page NO.  26

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 16 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 PERTAP HR-16-005-029-001/15403 SC DHOOKRA P P P P P P P P P P P P 12 179 2148 0 0 2148         2 MAHENDER HR-16-005-029-001/25704 OTHER DHOOKRA P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK jamal 0125   3 BADHO DEVI HR-16-005-029-001/25690 SC DHOOKRA P P P P P P P P P 9 179 1611 0 0 1611 ICICI BANK SIRSA ICIC0000733   4 RAJENDER HR-16-005-029-001/25691 SC DHOOKRA P P P P P P P P P P P 11 179 1969 0 0 1969 ICICI BANK SIRSA ICIC0000733   5 BRIJ LAL HR-16-005-029-001/25692 OTHER DHOOKRA P P P P P P P 7 179 1253 0 0 1253 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   6 Rakesh(Self) HR-16-005-029-001/257138 OTHER DHOOKRA P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   7 sant lal(Self) HR-16-005-029-001/257168 OTHER DHOOKRA P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   8 Jagroop(Self) HR-16-005-029-001/257140 OTHER DHOOKRA P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299   9 Gopi(Self) HR-16-005-029-001/257147 OTHER DHOOKRA P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   10 Sumitra HR-16-005-029-001/257135 OTHER DHOOKRA P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   11 Naryani HR-16-005-029-001/257136 OTHER DHOOKRA P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   12 RAMESH HR-16-005-029-001/25694 SC DHOOKRA P P P P P P P P P P P P P P 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK jamal 3299   13 KRISHAN KUMAR HR-16-005-029-001/15409 SC DHOOKRA P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299   14 ROHTASH(Self) HR-16-005-029-001/14777 SC DHOOKRA P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299   15 DOLAT RAM HR-16-005-029-001/15161 SC DHOOKRA P P P P P P P P P P P P P P 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   Daily Attendence 15 15 15 15 15 15 0 15 14 14 13 11 9 0 3 2

Category Amount Paid(In Rs.) Amount Paid SC 15036 Amount Paid ST 0 Amount Paid Other 15573

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

Total Cash payment(In Rs.) Cash 30609 Average Per labour 2040.6

Total man days : 171