Muster Roll No. : 53100	Date From : 16/01/2012    Date To : 31/01/2012	Sanction No. : 1112-n-0220    Sanction Date : 22/12/2011
Work Code : 1216005029/OP/1000001022	Work Name : mitti bharat rasta in dhookra

Measurement Book Detail

MB NO.  1/2011        Page NO.  26

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 JAGDISH HR-16-005-029-001/15332 SC DHOOKRA P P P P P P P P P P P P 12 179 2148 0 0 2148         2 GULJARI HR-16-005-029-001/15108 SC DHOOKRA P P P P P P P P P P P 11 179 1969 0 0 1969 ICICI BANK SIRSA ICIC0000733   3 PHOOLA RAM HR-16-005-029-001/15338 SC DHOOKRA P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   4 HEERA LAL HR-16-005-029-001/15328 SC DHOOKRA P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   5 JAI LAL HR-16-005-029-001/15357 SC DHOOKRA P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299   6 LADHU RAM HR-16-005-029-001/15335 SC DHOOKRA P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   7 JAGDISH HR-16-005-029-001/15109 SC DHOOKRA P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   8 GHERSI RAM HR-16-005-029-001/15291 SC DHOOKRA P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299   9 DHARM PAL HR-16-005-029-001/15295 SC DHOOKRA P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299   10 PERHLAD(Self) HR-16-005-029-001/15308 SC DHOOKRA P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   11 KRISHANA DEVI(Wife) HR-16-005-029-001/15084 SC DHOOKRA P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   12 SOHAN LAL HR-16-005-029-001/15098 OTHER DHOOKRA P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   13 BIMLA DEVI HR-16-005-029-001/15098 OTHER DHOOKRA P P P P P P P P P 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299   14 JEET RAM HR-16-005-029-001/15100 SC DHOOKRA P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299   15 SANT LAL(Brother) HR-16-005-029-001/15102 OTHER DHOOKRA P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299   Daily Attendence 15 15 15 15 15 15 0 15 15 15 14 14 7 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 24702 Amount Paid ST 0 Amount Paid Other 5907

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

Total Cash payment(In Rs.) Cash 30609 Average Per labour 2040.6

Total man days : 171