Muster Roll No. : 54275	Date From : 16/02/2012    Date To : 01/03/2012	Sanction No. : 1112-N-0250    Sanction Date : 16/01/2012
Work Code : 1216005047/WH/24864	Work Name : khal ki safai 20000/R

Measurement Book Detail

MB NO.  2        Page NO.  31

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 KRISHANA(Self) HR-16-005-047-001/24522 SC DING P P P P P 5 179 895 0 0 895         2 Ravinder HR-16-005-047-001/24540 SC DING P P P P P 5 179 895 0 0 895 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200   3 CHUSA DEVI(Self) HR-16-005-047-001/24529 SC DING P P P P P 5 179 895 0 0 895 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200   4 SAHAB RAM(Self) HR-16-005-047-001/24540 SC DING P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200   5 MANI RAM(Self) HR-16-005-047-001/24537 SC DING P P P P P 5 179 895 0 0 895 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200   6 KAMLESH(Self) HR-16-005-047-001/24578 SC DING P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK DING PUNB0064200   7 IMRATI(Self) HR-16-005-047-001/24590 OTHER DING P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200   8 SANTRO(Self) HR-16-005-047-001/24597 SC DING P P P P 4 179 716 0 0 716 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200   9 NAND RAM(Self) HR-16-005-047-001/24621 OTHER DING P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200   10 BHATERI(Self) HR-16-005-047-001/24626 SC DING P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK DING PUNB0064200   11 SONU(Self) HR-16-005-047-001/24628 OTHER DING P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200   12 KAVITA(Self) HR-16-005-047-001/24396 SC DING P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 0642   13 KRISHAN(Self) HR-16-005-047-001/24420 OTHER DING P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200   14 BALRAJ(Self) HR-16-005-047-001/24451 SC DING P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK DING PUNB0064200   15 CHANDER KALAN(Self) HR-16-005-047-001/24512 OTHER DING P P P P 4 179 716 0 0 716 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200   Daily Attendence 15 15 15 15 13 9 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9666 Amount Paid ST 0 Amount Paid Other 5012

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

Total Cash payment(In Rs.) Cash 14678 Average Per labour 978.5333

Total man days : 82