Muster Roll No. : 50302	Date From : 16/03/2012    Date To : 25/03/2012	Sanction No. : 1112-R-0242    Sanction Date : 02/02/2012
Work Code : 1216006032/WC/12492971	Work Name : Dig. of Pond

Measurement Book Detail

MB NO.  1        Page NO.  54

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 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 SANDEEP KUMAR(Son) HR-16-006-032-001/18829 SC THER SHAHIDANWALI P P P P P P 6 179 1074 0 0 1074         2 CHARAN SINGH HR-16-006-032-001/18834 OTHER THER SHAHIDANWALI P P P P P P P P P 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK BANI 2095   3 Kashmir Lal(Self) HR-16-006-032-001/21674 SC THER SHAHIDANWALI P P P P P P 6 179 1074 0 0 1074 BANK OF BARODA DAMDAMA TRDDAM   4 Ram Kaur(Wife) HR-16-006-032-001/21679 SC THER SHAHIDANWALI P P P P P 5 179 895 0 0 895 BANK OF BARODA DAMDAMA BR., DIST. SIRSA, HARYANA BARB0TRDDAM   5 BOOTA SINGH(Self) HR-16-006-032-001/21682 SC THER SHAHIDANWALI P P P P P P P P P P 10 179 1790 0 0 1790 BANK OF BARODA DAMDAMA TRDDAM   6 HAR VILAS HR-16-006-032-001/8573 SC THER SHAHIDANWALI P P P P P P P P 8 179 1432 0 0 1432 BANK OF BARODA DAMDAMA TRDDAM   7 BHAGWAN SINGH(Self) HR-16-006-032-001/18972 SC THER SHAHIDANWALI P P P P P P P 7 179 1253 0 0 1253 BANK OF BARODA DAMDAMA TRDDAM   8 SARVAN SINGH(Self) HR-16-006-032-001/21663 SC THER SHAHIDANWALI P P P P P 5 179 895 0 0 895 BANK OF BARODA DAMDAMA TRDDAM   9 MANJIT SINGH(Self) HR-16-006-032-001/18830 OTHER THER SHAHIDANWALI P P P P P P P P 8 179 1432 0 0 1432 BANK OF BARODA DAMDAMA TRDDAM   Daily Attendence 9 9 9 9 9 7 1 5 4 2

Category Amount Paid(In Rs.) Amount Paid SC 8413 Amount Paid ST 0 Amount Paid Other 3043

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

Total Cash payment(In Rs.) Cash 11456 Average Per labour 1272.8889

Total man days : 64