Muster Roll No. : 27047	Date From : 18/06/2011    Date To : 24/06/2011	Sanction No. : 1011-E-5/33    Sanction Date : 02/12/2010
Work Code : 1216007034/WC/12491521	Work Name : Water Conservation

Measurement Book Detail

MB NO.  34        Page NO.  5

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 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 Banwari lal HR-16-007-034-001/3610 OTHER MITHI SURERAN P 1 179 179 0 0 179         2 Seema HR-16-007-034-001/4784 SC MITHI SURERAN P 1 179 179 0 0 179         3 Sanjay(Son) HR-16-007-034-001/4811 SC MITHI SURERAN P P P P P 5 179 895 0 0 895         4 Joginder(Son) HR-16-007-034-001/4906 SC MITHI SURERAN P P P P 4 179 716 0 0 716         5 Bimla HR-16-007-034-001/4906 SC MITHI SURERAN P P P P 4 179 716 0 0 716 ORIENTAL BANK OF COMMERCE Enb 04422   6 VIDYA HR-16-007-034-001/4707 OTHER MITHI SURERAN P 1 179 179 0 0 179 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210   7 Ladhu Ram HR-16-007-034-001/3710 SC MITHI SURERAN P P 2 179 358 0 0 358 ORIENTAL BANK OF COMMERCE Enb 04422   8 RAM KUMAR HR-16-007-034-001/4707 OTHER MITHI SURERAN P P P P 4 179 716 0 0 716 ORIENTAL BANK OF COMMERCE Enb 04422   9 TANSUKH HR-16-007-034-001/4811 SC MITHI SURERAN P P P 3 179 537 0 0 537 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442   10 Sant lal(Self) HR-16-007-034-001/4906 SC MITHI SURERAN P P P P 4 179 716 0 0 716 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210   Daily Attendence 0 0 10 7 5 5 2

Category Amount Paid(In Rs.) Amount Paid SC 4117 Amount Paid ST 0 Amount Paid Other 1074

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

Total Cash payment(In Rs.) Cash 5191 Average Per labour 519.1

Total man days : 29