Muster Roll No. : 54111	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 ATMA RAM HR-16-005-029-001/25690 SC DHOOKRA P P P P P P P P P P P P P P 14 179 2506 0 0 2506         2 SATYNARAYAN HR-16-005-029-001/25761 OTHER DHOOKRA P P P P P P P P P P P P P P 14 179 2506 0 0 2506         3 CHANDERO DEVI HR-16-005-029-001/25735 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   4 INDERPAL HR-16-005-029-001/25712 SC DHOOKRA P P P P P P P P 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   5 Virbhan HR-16-005-029-001/257147 OTHER DHOOKRA P P P 3 179 537 0 0 537 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   6 ATMA RAM HR-16-005-029-001/14776 SC DHOOKRA P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK JAMAL 3299   7 MAHENDER SINGH HR-16-005-029-001/15113 SC DHOOKRA P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK Jamal 329   8 AMER SINGH HR-16-005-029-001/15372 SC DHOOKRA P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   9 HANUMAN HR-16-005-029-001/15387 SC DHOOKRA P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299   10 Ramesh(Self) HR-16-005-029-001/257165 OTHER DHOOKRA P P P P P P P P P P P P P P 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299   11 CHANAN HR-16-005-029-001/25722 SC 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   12 RAMESH HR-16-005-029-001/25733 SC DHOOKRA P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299   13 HARPAL HR-16-005-029-001/25741 SC 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   14 RAJENDER HR-16-005-029-001/25764 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 MANGE RAM HR-16-005-029-001/25766 SC 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   Daily Attendence 15 15 15 14 14 14 0 14 14 13 13 10 9 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 24523 Amount Paid ST 0 Amount Paid Other 5549

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

Total Cash payment(In Rs.) Cash 30072 Average Per labour 2004.8

Total man days : 168