Muster Roll No. : 55919	Date From : 16/07/2012    Date To : 31/07/2012	Sanction No. : 1112-N- 0137    Sanction Date : 26/08/2011
Work Code : 1216005014/WC/12493558	Work Name : DIGGING OF POND

Measurement Book Detail

MB NO.  111        Page NO.  16

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 SAROJ HR-16-005-014-001/26790 SC BARASARI P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 329900 09/10/2012   2 CHHOTU DEEN HR-16-005-014-001/26743 OTHER BARASARI P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 09/10/2012   3 BHADER DEEN HR-16-005-014-001/8447 OTHER BARASARI P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 09/10/2012   4 KRISHAN HR-16-005-014-001/8438 OTHER BARASARI P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 09/10/2012   5 LIYAKAT HR-16-005-014-001/26738 OTHER BARASARI P P P P P P P P P P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 09/10/2012   6 BALA DEVI HR-16-005-014-001/8438 OTHER BARASARI P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 09/10/2012   7 INDERAWATI(Wife) HR-16-005-014-001/8515 SC BARASARI P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 09/10/2012   8 MANI RAM HR-16-005-014-001/8535 OTHER BARASARI P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 09/10/2012   9 RAMESHWER HR-16-005-014-001/8783 SC BARASARI P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 09/10/2012   10 VINOD KUMAR HR-16-005-014-001/26733 SC BARASARI P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 09/10/2012   11 SEEMA HR-16-005-014-001/26743 OTHER BARASARI P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 09/10/2012   12 RAI SINGH HR-16-005-014-001/26791 SC BARASARI P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 09/10/2012   13 krishan(Self) HR-16-005-014-001/26801 OTHER BARASARI P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 09/10/2012   14 AMAR SINGH(Self) HR-16-005-014-001/26802 OTHER BARASARI P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 09/10/2012   15 GUDDI DEVI(Wife) HR-16-005-014-001/8356 OTHER BARASARI P P P P P P P P 8 191 1528 0 0 1528 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 09/10/2012   Daily Attendence 15 15 15 14 14 11 0 11 10 9 9 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9932 Amount Paid ST 0 Amount Paid Other 19673

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

Total Cash payment(In Rs.) Cash 29605 Average Per labour 1973.6666

Total man days : 155