Muster Roll No. : 58849	Date From : 16/08/2012    Date To : 31/08/2012	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.  45

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 KRISHAN(Son) HR-16-005-014-001/8765 SC BARASARI P 1 191 191 0 0 191       31/08/2012   2 VINOD KUMAR HR-16-005-014-001/26779 OTHER BARASARI P P 2 191 382 0 0 382 PUNJAB NATIONAL BANK Jamal 819 31/08/2012   3 KRISHAN HR-16-005-014-001/26725 SC BARASARI P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 31/08/2012   4 bimla HR-16-005-014-001/8713 SC BARASARI P P 2 191 382 0 0 382 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 31/08/2012   5 BALBIR HR-16-005-014-001/26742 OTHER BARASARI P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 31/08/2012   6 RAJENDER HR-16-005-014-001/26755 OTHER BARASARI P P P P 4 191 764 0 0 764 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 31/08/2012   7 MANFOOL HR-16-005-014-001/26756 SC BARASARI P P 2 191 382 0 0 382 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 31/08/2012   8 KARISHAN HR-16-005-014-001/26757 SC BARASARI P P P P 4 191 764 0 0 764 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 31/08/2012   9 MAYA HR-16-005-014-001/26759 OTHER BARASARI P 1 191 191 0 0 191 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 31/08/2012   10 CHHOTU RAM HR-16-005-014-001/26762 SC BARASARI P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 31/08/2012   11 Keshra ram(Self) HR-16-005-014-001/26794 OTHER BARASARI P P 2 191 382 0 0 382 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 329900 31/08/2012   12 BALA DEVI HR-16-005-014-001/8328 OTHER BARASARI P P 2 191 382 0 0 382 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 31/08/2012   13 SULTAN HR-16-005-014-001/8461 SC BARASARI P P P P 4 191 764 0 0 764 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 31/08/2012   14 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 31/08/2012   15 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 31/08/2012   Daily Attendence 15 13 8 7 3 2 0 2 1 1 1 1 1 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 4775 Amount Paid ST 0 Amount Paid Other 5921

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

Total Cash payment(In Rs.) Cash 10696 Average Per labour 713.0667

Total man days : 56