Muster Roll No. : 54510	Date From : 16/06/2012    Date To : 21/06/2012	Sanction No. : 1011-N- 212    Sanction Date : 17/03/2011
Work Code : 1216005019/RC/132765	Work Name : DEVAT RAM TO KRISHAN 1011-N-0212

Measurement Book Detail

MB NO.  5        Page NO.  8

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 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 ramchander(Self) HR-16-005-019-001/27615 OTHER RUPAWAAS P P P P P 5 191 955 0 0 955 THE SIRSA CENTRAL CO-OPERATIVE BANK LTD. THE SIRSA CENTRAL COOPERATIVE BANK LTD 256 01/07/2012   2 INDER PAL HR-16-005-019-001/27539 SC RUPAWAAS P P P P P 5 191 955 0 0 955 ICICI BANK SIRSA ICIC0000733 01/07/2012   3 SANTOSH HR-16-005-019-001/27539 SC RUPAWAAS P P P P P 5 191 955 0 0 955 ICICI BANK SIRSA ICIC0000733 01/07/2012   4 LAKHMI CHAND(Self) HR-16-005-019-001/8820 SC RUPAWAAS P P P P P 5 191 955 0 0 955 ICICI BANK SIRSA ICIC0000733 01/07/2012   5 GIRDAWARI(Wife) HR-16-005-019-001/8820 SC RUPAWAAS P P P P P 5 191 955 0 0 955 ICICI BANK SIRSA ICIC0000733 01/07/2012   6 AAD RAM HR-16-005-019-001/8832 SC RUPAWAAS P P P P P 5 191 955 0 0 955 ICICI BANK SIRSA ICIC0000733 01/07/2012   7 BRIJ LAL HR-16-005-019-001/9115 OTHER RUPAWAAS P P P P P 5 191 955 0 0 955 ICICI BANK SIRSA ICIC0000733 01/07/2012   8 BIMLA HR-16-005-019-001/9115 OTHER RUPAWAAS P P P P P 5 191 955 0 0 955 ICICI BANK SIRSA ICIC0000733 01/07/2012   9 RAM SAWROOP(Self) HR-16-005-019-001/9122 SC RUPAWAAS P P P P P 5 191 955 0 0 955 ICICI BANK SIRSA ICIC0000733 01/07/2012   10 SANTOSH(Wife) HR-16-005-019-001/9122 SC RUPAWAAS P P P P P 5 191 955 0 0 955 ICICI BANK SIRSA ICIC0000733 01/07/2012   11 sumitra(Wife) HR-16-005-019-001/27615 OTHER RUPAWAAS P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK jamal 046 01/07/2012   Daily Attendence 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 6685 Amount Paid ST 0 Amount Paid Other 3820

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

Total Cash payment(In Rs.) Cash 10505 Average Per labour 955

Total man days : 55