Muster Roll No. : 106	Date From : 09/11/2015    Date To : 15/11/2015	Sanction No. : 03/2015-16    Sanction Date : 30/10/2015
Work Code : 0504009012/IC/33060	Work Name : SAROSER ME KAALI MANDIR SE MAHUA HOTE HUYE KHET NARWAR MAIN ROAD TAK BAHA KHUDAAI WORK

Measurement Book Detail

MB NO.  -16        Page NO.  10

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 Amount Due 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 RAJENDRA RAM(Self) BH-04-009-012-03493200/1899 SC नरवर P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL001466 Credited 29/12/2015   2 हरी नारायण राम(Self) BH-04-009-012-03493200/203 SC नरवर P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL001466 Credited 29/12/2015   3 महेन्‍द्र राम(Self) BH-04-009-012-03493200/206 SC नरवर P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL001466 Credited 29/12/2015   4 त्र्ीवेदी राम BH-04-009-012-03493200/209 SC नरवर P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL001466 Credited 29/12/2015   5 इन्‍द्रजीत राम(Self) BH-04-009-012-03493200/210 SC नरवर P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL001466 Credited 29/12/2015   6 नंदलाल राम BH-04-009-012-03493200/197 SC नरवर P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL001466 Credited 29/12/2015   7 जनार्दन राम(Self) BH-04-009-012-03493200/201 SC नरवर P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL001466 Credited 29/12/2015   8 राम पभाव राम(Self) BH-04-009-012-03493200/202 SC नरवर P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL001466 Credited 29/12/2015   9 ईश्‍वर दयाल राम(Self) BH-04-009-012-03493200/186 SC नरवर P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL001466 Credited 29/12/2015   10 गोर्बधन राम(Self) BH-04-009-012-03493200/187 SC नरवर P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK USRAON PUNB0239700 0504009WL001466 Credited 29/12/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60