Muster Roll No. : 50863	Date From : 16/08/2012    Date To : 24/08/2012	Sanction No. : 1112-Ec-023    Sanction Date : 25/06/2012
Work Code : 1216007042/WH/25160	Work Name : Renovation of Water Bodies

Measurement Book Detail

MB NO.  42        Page NO.  15

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 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 NATHU RAM HR-16-007-042-001/2020 OTHER UMEDPURA P P P 3 191 573 0 0 573       24/08/2012   2 KALAVATI HR-16-007-042-001/21230074 OTHER UMEDPURA P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 24/08/2012   3 SABH RAM HR-16-007-042-001/2125 OTHER UMEDPURA P P P P 4 191 764 0 0 764 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 24/08/2012   4 MADAN LAL HR-16-007-042-001/2240 OTHER UMEDPURA P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Mallekan 116900 24/08/2012   5 KRISHAN LAL HR-16-007-042-001/3823 OTHER UMEDPURA P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 24/08/2012   6 PREM CHAND(Self) HR-16-007-042-001/2074 OTHER UMEDPURA P P P P 4 191 764 0 0 764 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 24/08/2012   7 GOPI RAM HR-16-007-042-001/2075 OTHER UMEDPURA P P P P 4 191 764 0 0 764 PUNJAB NATIONAL BANK Mallekan 116900 24/08/2012   8 BHAJAN LAL HR-16-007-042-001/21230032 SC UMEDPURA P P P P 4 191 764 0 0 764 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 24/08/2012   9 BRIJ LAL HR-16-007-042-001/2123004 OTHER UMEDPURA P P P P 4 191 764 0 0 764 PUNJAB NATIONAL BANK Mallekan 116900 24/08/2012   10 CHANAN RAM HR-16-007-042-001/21230068 SC UMEDPURA P P P P 4 191 764 0 0 764 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 24/08/2012   Daily Attendence 10 10 10 8 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1528 Amount Paid ST 0 Amount Paid Other 6112

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

Total Cash payment(In Rs.) Cash 7640 Average Per labour 764

Total man days : 40