Muster Roll No. : 55905	Date From : 01/06/2012    Date To : 15/06/2012	Sanction No. : 1112-N- 0137    Sanction Date : 26/08/2011
Work Code : 1216005014/WC/12493558	Work Name : DIGGING OF POND

Measurement Book Detail

MB NO.  111        Page NO.  38

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 CHHOTU DEEN HR-16-005-014-001/26743 OTHER BARASARI P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 06/08/2012   2 Parmeshwari HR-16-005-014-001/26791 SC BARASARI P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 06/08/2012   3 LIYAKAT HR-16-005-014-001/26738 OTHER BARASARI P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 06/08/2012   4 JUMIA HR-16-005-014-001/26738 OTHER BARASARI P P P P P P P P 8 191 1528 0 0 1528 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 06/08/2012   5 SHARDA DEVI(Wife) HR-16-005-014-001/8701 SC BARASARI P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 06/08/2012   6 CHHOTU RAM HR-16-005-014-001/8770 OTHER BARASARI P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 06/08/2012   7 RAMESHWER HR-16-005-014-001/8783 SC BARASARI P P P P P P P P P 9 191 1719 0 0 1719 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 06/08/2012   8 RAJENDER HR-16-005-014-001/8575 SC BARASARI P P P P 4 191 764 0 0 764 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 06/08/2012   9 GHARSI RAM HR-16-005-014-001/8688 SC BARASARI P P 2 191 382 0 0 382 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 06/08/2012   10 PREM KUMAR HR-16-005-014-001/8694 SC BARASARI P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 06/08/2012   11 NIHAL SINGH(Self) HR-16-005-014-001/8701 SC BARASARI P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 06/08/2012   12 SEEMA HR-16-005-014-001/26743 OTHER BARASARI P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 06/08/2012   13 CHHOTU RAM HR-16-005-014-001/26762 SC BARASARI P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 06/08/2012   14 KLAWATI HR-16-005-014-001/26762 SC BARASARI P 1 191 191 0 0 191 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 06/08/2012   15 RAI SINGH HR-16-005-014-001/26791 SC BARASARI P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 06/08/2012   Daily Attendence 15 14 13 10 9 9 0 9 8 7 6 6 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 14707 Amount Paid ST 0 Amount Paid Other 7640

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

Total Cash payment(In Rs.) Cash 22347 Average Per labour 1489.8

Total man days : 117