Muster Roll No. : 29567	Date From : 16/03/2012    Date To : 30/03/2012	Sanction No. : 1112-E-00001    Sanction Date : 20/04/2011
Work Code : 1216007030/WH/24828	Work Name : Renovation of Water Bodies

Measurement Book Detail

MB NO.  30        Page NO.  67

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 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 balvinder(Self) HR-16-007-030-001/11555 OTHER MAUJU KHERA P P P 3 179 537 0 0 537         2 BANSOBAI HR-16-007-030-001/11656 SC MAUJU KHERA P P P P 4 179 716 0 0 716 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407   3 GAYANA RAM HR-16-007-030-001/11656 SC MAUJU KHERA P P P P P P P P P P P P P 13 179 2327 0 0 2327 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407   4 HARJIT KAUR HR-16-007-030-001/15050004 SC MAUJU KHERA P P P P P P P 7 179 1253 0 0 1253 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407   5 Jangir Singh(Self) HR-16-007-030-001/11542 OTHER MAUJU KHERA P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA ELLENABAD SBIN0002340   6 PANNU RAM HR-16-007-030-001/15049 SC MAUJU KHERA P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA ELLENABAD SBIN0002340   7 SARABJIT SINGH HR-16-007-030-001/150500043 SC MAUJU KHERA P P P P P P P P P P P P 12 179 2148 0 0 2148 BANK OF BARODA ELLANABAD BARB0ELLANA   8 BHOLA RAM HR-16-007-030-001/150500065 SC MAUJU KHERA P P P P P P P P P P 10 179 1790 0 0 1790 BANK OF BARODA ELLANABAD BARB0ELLANA   9 MEJAR SINGH HR-16-007-030-001/150500071 SC MAUJU KHERA P P P P P 5 179 895 0 0 895 BANK OF BARODA ELLANABAD BARB0ELLANA   10 Nihal Singh(Self) HR-16-007-030-001/11558 SC MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 PO 125102 MOJUKHERA   Daily Attendence 10 10 10 9 8 6 0 5 4 3 3 2 2 0 1

Category Amount Paid(In Rs.) Amount Paid SC 11098 Amount Paid ST 0 Amount Paid Other 1969

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

Total Cash payment(In Rs.) Cash 13067 Average Per labour 1306.7

Total man days : 73