Muster Roll No. : 53192	Date From : 19/07/2011    Date To : 22/07/2011	Sanction No. : 1011-N-12O    Sanction Date : 20/05/2011
Work Code : 1216005049/RC/126608	Work Name : RASTA TO HADDA RORI

Measurement Book Detail

MB NO.  9        Page NO.  3

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 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 SUBHASH(Self) HR-16-005-049-001/21497 SC MOCHIWALI P P P P 4 179 716 0 0 716         2 SATBIR(Self) HR-16-005-049-001/27044 SC MOCHIWALI P P P P 4 179 716 0 0 716         3 DHARMVEER HR-16-005-049-001/25276 SC MOCHIWALI P P P P 4 179 716 0 0 716 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 0642   4 RAJESH HR-16-005-049-001/25284 SC MOCHIWALI P P P P 4 179 716 0 0 716 PUNJAB NATIONAL BANK DING PUNB0064200   5 BALBIR HR-16-005-049-001/25294 SC MOCHIWALI P P P P 4 179 716 0 0 716 PUNJAB NATIONAL BANK DING PUNB0064200   6 DHARMVEER(Self) HR-16-005-049-001/21499 SC MOCHIWALI P P P P 4 179 716 0 0 716 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 0642   7 RAKESH(Self) HR-16-005-049-001/27049 OTHER MOCHIWALI P P P P 4 179 716 0 0 716 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 0642   8 NARIENDER(Self) HR-16-005-049-001/27056 SC MOCHIWALI P P P P 4 179 716 0 0 716 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 0642   9 RAM MURTI(Self) HR-16-005-049-001/27061 SC MOCHIWALI P P P P 4 179 716 0 0 716 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 0642   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5728 Amount Paid ST 0 Amount Paid Other 716

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

Total Cash payment(In Rs.) Cash 6444 Average Per labour 716

Total man days : 36