Muster Roll No. : 53375	Date From : 01/11/2011    Date To : 15/11/2011	Sanction No. : 1112-N-136    Sanction Date : 24/08/2011
Work Code : 1216005043/IF/58	Work Name : laying of pvc pipe in field of mangeram s/o Ladhu

Measurement Book Detail

MB NO.  6b        Page NO.  8

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 LILA DHAR(Son) HR-16-005-043-001/86 OTHER ALI MOHMAMD P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK SIRSA ICIC0000733   2 DEVI LAL(Self) HR-16-005-043-001/185 OTHER ALI MOHMAMD P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK darba 1305   3 SANTOSH(Wife) HR-16-005-043-001/185 OTHER ALI MOHMAMD P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK darba 1305   4 BENA DEVI(Wife) HR-16-005-043-001/187 OTHER ALI MOHMAMD P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK darba 1305   5 BHAGO DEVI(Wife) HR-16-005-043-001/70 SC ALI MOHMAMD P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK DARBA KALAN PUNB0135000   6 LAL CHAND(Self) HR-16-005-043-001/86 OTHER ALI MOHMAMD P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK DARBA KALAN PUNB0135000   7 SOM NATH(Self) HR-16-005-043-001/187 OTHER ALI MOHMAMD P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA SHAH PUR BEGU SBIN0011875   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2148 Amount Paid ST 0 Amount Paid Other 12888

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

Total Cash payment(In Rs.) Cash 15036 Average Per labour 2148

Total man days : 84