Muster Roll No. : 56188	Date From : 22/01/2013    Date To : 28/01/2013	Sanction No. : 1032/6    Sanction Date : 08/01/2013
Work Code : 1217004016/RC/134256	Work Name : repair rasta from Turon to Bajiriwala

Measurement Book Detail

MB NO.  10        Page NO.  2

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 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 JASBIR HR-17-004-016-002/392 SC P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 31/01/2013   2 somnath(Son) HR-17-004-016-002/19-B OTHER P P P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK COOP GANAULI 071806 31/01/2013   3 AJMER SINGH(Self) HR-17-004-016-002/391 OTHER P P P P P P 6 191 1146 0 0 1146 CENTRAL BANK OF INDIA RAIPUR RANI CBIN0283613 31/01/2013   4 MANGA RAM HR-17-004-016-002/393-A SC P P P P P P 6 191 1146 0 0 1146 CENTRAL BANK OF INDIA RAIPUR RANI CBIN0283613 31/01/2013   5 BHULLA RAM HR-17-004-016-002/395 SC P P P P P P 6 191 1146 0 0 1146 CENTRAL BANK OF INDIA RAIPUR RANI CBIN0283613 31/01/2013   6 RAMESH CHAND HR-17-004-016-002/4745 SC P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA RAIPUR RANI SBIN0050359 31/01/2013   7 JARMA RAM HR-17-004-016-002/93-A SC P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 31/01/2013   8 BHOOR SINGH HR-17-004-016-002/328 OTHER P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 31/01/2013   9 BUDH RAM HR-17-004-016-002/388 SC P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 31/01/2013   10 LAJJA RAM HR-17-004-016-002/389 SC P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK VILLAGE RAIPUR RANI PANCHKULA PUNB0639700 31/01/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8022 Amount Paid ST 0 Amount Paid Other 3438

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

Total Cash payment(In Rs.) Cash 11460 Average Per labour 1146

Total man days : 60