Muster Roll No. : 58812	Date From : 01/07/2012    Date To : 16/07/2012	Sanction No. : 1213-N-0082    Sanction Date : 11/05/2012
Work Code : 1216005047/LD/80417837	Work Name : lan levelling panchayat

Measurement Book Detail

MB NO.  1        Page NO.  42

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 16 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 SUGNA DEVI(Self) HR-16-005-047-001/24480 SC DING P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 16/07/2012   2 JAGDISH(Self) HR-16-005-047-001/24487 SC DING P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 16/07/2012   3 om bir(Self) HR-16-005-047-001/24505 OTHER DING P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 16/07/2012   4 HARDAWARI(Self) HR-16-005-047-001/24507 OTHER DING P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 16/07/2012   5 MANJU(Self) HR-16-005-047-001/24306 OTHER DING P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 16/07/2012   6 SUMITRA(Self) HR-16-005-047-001/24514 OTHER DING P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 16/07/2012   7 SUMAN(Self) HR-16-005-047-001/24515 SC DING P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK DING PUNB0064200 16/07/2012   8 SUNIK(Self) HR-16-005-047-001/24516 OTHER DING P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 16/07/2012   9 AMAR SINGH(Self) HR-16-005-047-001/24468 SC DING P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK DING PUNB0064200 16/07/2012   10 SUBHASH(Self) HR-16-005-047-001/24508 SC DING P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 16/07/2012   11 BALA DEVI(Self) HR-16-005-047-001/24511 OTHER DING P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 16/07/2012   12 CHANDER KALAN(Self) HR-16-005-047-001/24512 OTHER DING P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 16/07/2012   13 RANJEET(Self) HR-16-005-047-001/24491 SC DING P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK DING PUNB0064200 16/07/2012   14 SANTOSH(Self) HR-16-005-047-001/24500 SC DING P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 0642 16/07/2012   15 OM PARKASH(Self) HR-16-005-047-001/24501 OTHER DING P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 16/07/2012   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 18718 Amount Paid ST 0 Amount Paid Other 21392

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

Total Cash payment(In Rs.) Cash 40110 Average Per labour 2674

Total man days : 210