Muster Roll No. : 47791	Date From : 01/08/2011    Date To : 15/08/2011	Sanction No. : 1011-N-214    Sanction Date : 15/12/2010
Work Code : 1216005010/LD/82224	Work Name : LAND LEVELING

Measurement Book Detail

MB NO.  01/02        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 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 Shankar lal met(Self) HR-16-005-010-001/27458 OTHER JORIAN P P P P P P P P P P P P 12 179 2148 0 0 2148         2 Surjit(Self) HR-16-005-010-001/27454 OTHER JORIAN P P P P P P P P P P P P 12 179 2148 0 0 2148         3 BALBIR(Self) HR-16-005-010-001/5422 OTHER JORIAN P P P P P P P P P P P P 12 179 2148 0 0 2148         4 RAMESHWAR(Self) HR-16-005-010-001/5418 SC JORIAN P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   5 MEERA DEVI(Wife) HR-16-005-010-001/5431 SC JORIAN P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   6 BASANT(Self) HR-16-005-010-001/5439 SC JORIAN P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   7 MEERA DEVI(Wife) HR-16-005-010-001/5439 SC JORIAN P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   8 RAM SAWROOP(Self) HR-16-005-010-001/5444 SC JORIAN P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   9 MAHABEER(Self) HR-16-005-010-001/5447 OTHER JORIAN P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   10 MAHAVEER SINGH(Self) HR-16-005-010-001/5450 OTHER JORIAN P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   11 KAMLA DEVI(Wife) HR-16-005-010-001/5420 OTHER JORIAN P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   12 Hanuman(Self) HR-16-005-010-001/27455 OTHER JORIAN P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   13 DEVI LAL(Self) HR-16-005-010-001/5400 SC JORIAN P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   14 DHABO DEVI(Wife) HR-16-005-010-001/5400 SC JORIAN P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   15 SAHAB RAM(Self) HR-16-005-010-001/5410 SC JORIAN P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17184 Amount Paid ST 0 Amount Paid Other 15036

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

Total Cash payment(In Rs.) Cash 32220 Average Per labour 2148

Total man days : 180