Muster Roll No. : 54110	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 SAHB RAM HR-16-005-029-001/15384 SC DHOOKRA P P P P P P P P P P P P 12 179 2148 0 0 2148         2 KALU RAM HR-16-005-029-001/15395 SC DHOOKRA P P P P P P P P P P P P 12 179 2148 0 0 2148         3 SHARDA HR-16-005-029-001/25763 OTHER DHOOKRA P P P P P P P P P P P 11 179 1969 0 0 1969         4 TOPAN DEVI HR-16-005-029-001/15396 SC DHOOKRA P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK JAMAL 3299   5 SONU HR-16-005-029-001/15396 SC DHOOKRA P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK JAMAL 3299   6 rajesh(Son) HR-16-005-029-001/15390 SC DHOOKRA P P P P P P P P P P P P 12 179 2148 0 0 2148 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   7 BHOOP SINGH HR-16-005-029-001/15393 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   8 KALAWATI HR-16-005-029-001/15337 SC DHOOKRA P P P P P 5 179 895 0 0 895 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   9 MANGE RAM HR-16-005-029-001/25709 SC DHOOKRA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299   10 PERKASH HR-16-005-029-001/15386 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   11 INDERO DEVI HR-16-005-029-001/15387 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   12 PALA RAM HR-16-005-029-001/14780 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 POKHER HR-16-005-029-001/14786 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   14 MOHNI DEVI HR-16-005-029-001/15101 OTHER DHOOKRA P P P P P P P P 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900   15 MUNSHI RAM HR-16-005-029-001/15111 SC DHOOKRA P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK jamal 329   Daily Attendence 15 15 15 15 15 14 0 14 14 13 13 13 10 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 24881 Amount Paid ST 0 Amount Paid Other 5370

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

Total Cash payment(In Rs.) Cash 30251 Average Per labour 2016.7333

Total man days : 169