Muster Roll No. : 50808	Date From : 01/06/2012    Date To : 15/06/2012	Sanction No. : 1112-E-021    Sanction Date : 25/04/2012
Work Code : 1216007021/WH/25004	Work Name : Renovation of Water Bodies

Measurement Book Detail

MB NO.  21        Page NO.  1

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 MANGAL RAM HR-16-007-021-001/1343 SC KESHUPRA P P P 3 191 573 0 0 573       15/06/2012   2 LAL CHAND HR-16-007-021-001/1376 SC KESHUPRA P 1 191 191 0 0 191 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 15/06/2012   3 Balvinder(Son) HR-16-007-021-001/1378 SC KESHUPRA P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Mallekan 116900 15/06/2012   4 Jita Ram(Self) HR-16-007-021-001/1401 SC KESHUPRA P P P P 4 191 764 0 0 764 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 15/06/2012   5 RAJENDER KUMAR HR-16-007-021-001/1408 OTHER KESHUPRA P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK Mallekan 11690017 15/06/2012   6 BHAJAN RAM HR-16-007-021-001/1431 SC KESHUPRA P P 2 191 382 0 0 382 PUNJAB NATIONAL BANK Mallekan 116900 15/06/2012   7 BUDA SINGH HR-16-007-021-001/1565 OTHER KESHUPRA P P P P P P P P P 9 191 1719 0 0 1719 PUNJAB NATIONAL BANK Mallekan 116900 15/06/2012   8 Jai Chand(Self) HR-16-007-021-001/1313 SC KESHUPRA P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK Mallekan 116900 15/06/2012   9 TULSI RAM HR-16-007-021-001/13290021 SC KESHUPRA P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 15/06/2012   10 LASHMAN DAS HR-16-007-021-001/1340 SC KESHUPRA P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Mallekan 11690017 15/06/2012   Daily Attendence 10 9 8 4 3 1 0 1 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4966 Amount Paid ST 0 Amount Paid Other 2292

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

Total Cash payment(In Rs.) Cash 7258 Average Per labour 725.8

Total man days : 38