Muster Roll No. : 25068	Date From : 01/04/2011    Date To : 04/04/2011	Sanction No. : 1011-E-5/30    Sanction Date : 02/04/2011
Work Code : 1216007027/WH/24413	Work Name : Renovation of Water Bodies

Measurement Book Detail

MB NO.  27        Page NO.  11

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 ATAR SINGH HR-16-007-027-001/10950057 OTHER MALLEKANA P P P 3 179 537 0 0 537         2 KARAM SINGH HR-16-007-027-001/10950057 OTHER MALLEKANA P P P 3 179 537 0 0 537         3 PREM KUMAR HR-16-007-027-001/10950056 OTHER MALLEKANA P P P 3 179 537 0 0 537 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900   4 DHARAM CHAND HR-16-007-027-001/10950056 OTHER MALLEKANA P P P 3 179 537 0 0 537 PUNJAB NATIONAL BANK Mallekan 1169   5 RAM PYARI HR-16-007-027-001/10950056 OTHER MALLEKANA P P P 3 179 537 0 0 537 PUNJAB NATIONAL BANK Mallekan 1169   Daily Attendence 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2685

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

Total Cash payment(In Rs.) Cash 2685 Average Per labour 537

Total man days : 15