Muster Roll No. : 55909	Date From : 16/06/2012    Date To : 30/06/2012	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.  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 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(Self) HR-16-005-014-001/26804 OTHER BARASARI P P P P P P P P P P P P P 13 191 2483 0 0 2483       30/06/2012   2 INDRA(Wife) HR-16-005-014-001/26804 OTHER BARASARI P P P P P P P P P P P P P 13 191 2483 0 0 2483       30/06/2012   3 KULDIP(Self) HR-16-005-014-001/26805 OTHER BARASARI P P P P P P P P P P P P P 13 191 2483 0 0 2483       30/06/2012   4 CHHOTU DEEN HR-16-005-014-001/26743 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 30/06/2012   5 Parmeshwari HR-16-005-014-001/26791 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 30/06/2012   6 SUKHMA HR-16-005-014-001/8783 SC BARASARI P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 30/06/2012   7 SILOCHNA HR-16-005-014-001/26734 OTHER BARASARI P P P P P P P P P P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 30/06/2012   8 KAMLA DEVI(Wife) HR-16-005-014-001/8727 SC BARASARI P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 30/06/2012   9 RAMESHWER HR-16-005-014-001/8783 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 30/06/2012   10 Keshra ram(Self) HR-16-005-014-001/26794 OTHER BARASARI P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 329900 30/06/2012   11 Santosh HR-16-005-014-001/26794 OTHER BARASARI P P 2 191 382 0 0 382 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 30/06/2012   12 RAI SINGH HR-16-005-014-001/26791 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 30/06/2012   13 GHARSI RAM HR-16-005-014-001/8688 SC BARASARI P P P P P P P P P 9 191 1719 0 0 1719 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 30/06/2012   14 BHOOP SINGH(Self) HR-16-005-014-001/8718 SC BARASARI P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 30/06/2012   15 DHARMPAL(Self) HR-16-005-014-001/8727 SC BARASARI P P P P P P P P P P P P P 13 191 2483 0 0 2483 STATE BANK OF INDIA MADHOSINGHANA SBIN0011874 30/06/2012   Daily Attendence 15 15 14 14 14 14 0 13 12 12 11 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 16426 Amount Paid ST 0 Amount Paid Other 14707

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

Total Cash payment(In Rs.) Cash 31133 Average Per labour 2075.5334

Total man days : 163