Muster Roll No. : 54112	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(Self) HR-16-005-029-001/15122 SC DHOOKRA P P P P P P P P P P P P 12 179 2148 0 0 2148         2 PERTAP HR-16-005-029-001/15399 SC DHOOKRA P P P P P P P P P P P 11 179 1969 0 0 1969         3 BHERU RAM HR-16-005-029-001/15118 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   4 DALIP KUMAR HR-16-005-029-001/15379 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   5 HARI RAM HR-16-005-029-001/15381 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   6 SUKH RAM(Self) HR-16-005-029-001/15382 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   7 RAJENDER(Son) HR-16-005-029-001/15103 SC DHOOKRA P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299   8 BANSI LAL HR-16-005-029-001/15115 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 BHART SINGH(Self) HR-16-005-029-001/15370 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   10 KAMLA DEVI(Wife) HR-16-005-029-001/15370 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   11 RAM KUMAR HR-16-005-029-001/15373 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   12 TEJAN DEVI HR-16-005-029-001/15373 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   13 HET RAM HR-16-005-029-001/15374 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   14 MAHAVIR HR-16-005-029-001/15376 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   15 Omaprkash(Self) HR-16-005-029-001/257141 OTHER DHOOKRA P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 14 12 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 29535 Amount Paid ST 0 Amount Paid Other 1969

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

Total Cash payment(In Rs.) Cash 31504 Average Per labour 2100.2666

Total man days : 176