Muster Roll No. : 53373	Date From : 16/10/2011    Date To : 31/10/2011	Sanction No. : 1112-N-136    Sanction Date : 24/08/2011
Work Code : 1216005043/IF/58	Work Name : laying of pvc pipe in field of mangeram s/o Ladhu

Measurement Book Detail

MB NO.  nil        Page NO.  2

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 Roshni HR-16-005-043-001/26146 OTHER ALI MOHMAMD P P P P P P P P P P P P P P 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK darba 1305   2 Subash(Self) HR-16-005-043-001/290 OTHER ALI MOHMAMD P P P P P P P P P P P P P P 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK darba 1305   3 Sunita devi(Wife) HR-16-005-043-001/290 OTHER ALI MOHMAMD P P P P P P P P P P P P P P 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK darba 1305   4 BABLI(Wife) HR-16-005-043-001/88 SC ALI MOHMAMD P P P P P P P P P P P P P P 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK darba 1305   5 MANGE RAM(Self) HR-16-005-043-001/57 OTHER ALI MOHMAMD P P P P P P P P P P P P P P 14 179 2506 0 0 2506 ICICI BANK SIRSA ICIC0000733   6 SAVITRI(Wife) HR-16-005-043-001/57 OTHER ALI MOHMAMD P P P P P P P P P P P P P P 14 179 2506 0 0 2506 ICICI BANK SIRSA ICIC0000733   7 SURAJ BHAN(Self) HR-16-005-043-001/88 SC ALI MOHMAMD P P P P P P P P P P P P P P 14 179 2506 0 0 2506 ICICI BANK SIRSA ICIC0000733   8 HAJARI(Self) HR-16-005-043-001/35 SC ALI MOHMAMD P P P P P P P P P P P P P P 14 179 2506 0 0 2506 ICICI BANK SIRSA ICIC0000733   9 JAMNA(Wife) HR-16-005-043-001/35 SC ALI MOHMAMD P P P P P P P P P P P P P P 14 179 2506 0 0 2506 ICICI BANK SIRSA ICIC0000733   10 Hira lala(Self) HR-16-005-043-001/26147 OTHER ALI MOHMAMD P P P P P P P P P P P P P P 14 179 2506 0 0 2506 ICICI BANK SIRSA ICIC0000733   11 Parmeshwari(Wife) HR-16-005-043-001/26147 OTHER ALI MOHMAMD P P P P P P P P P P P P P P 14 179 2506 0 0 2506 ICICI BANK SIRSA ICIC0000733   12 Subash(Self) HR-16-005-043-001/287 OTHER ALI MOHMAMD P P P P P P P P P P P P P P 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK DARBA KALAN PUNB0135000   13 Roshni(Wife) HR-16-005-043-001/287 OTHER ALI MOHMAMD P P P P P P P P P P P P P P 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK DARBA KALAN PUNB0135000   14 BALWANT(Self) HR-16-005-043-001/29 SC ALI MOHMAMD P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA SHAH PUR BEGU SBIN0011875   15 SUNITA(Wife) HR-16-005-043-001/29 SC ALI MOHMAMD P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA SHAH PUR BEGU SBIN0011875   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 15036 Amount Paid ST 0 Amount Paid Other 22554

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

Total Cash payment(In Rs.) Cash 37590 Average Per labour 2506

Total man days : 210