Muster Roll No. : 50801	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 SUKAR RAM HR-16-007-021-001/1392 SC KESHUPRA P P P P 4 191 764 0 0 764       15/06/2012   2 FAJAL RAM HR-16-007-021-001/1406 SC KESHUPRA P P P P 4 191 764 0 0 764       15/06/2012   3 Jaychand(Self) HR-16-007-021-001/1398 SC KESHUPRA P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK Mallekan 11690017 15/06/2012   4 KASHMIR LAL HR-16-007-021-001/1532 SC KESHUPRA P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 15/06/2012   5 KESAR RAM HR-16-007-021-001/1329 SC KESHUPRA P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK Mallekan 11690017 15/06/2012   6 PALA RAM HR-16-007-021-001/13290014 SC KESHUPRA P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK Mallekan 116900 15/06/2012   7 ARJUN RAM HR-16-007-021-001/1330 SC KESHUPRA P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK MALLEKAN 116900 15/06/2012   8 INDRAJ HR-16-007-021-001/1339 SC KESHUPRA P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 15/06/2012   9 Balbir(Son) HR-16-007-021-001/1349 SC KESHUPRA P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK Mallekan 11690017 15/06/2012   10 GURDEV RAJ HR-16-007-021-001/1360 SC KESHUPRA P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK Mallekan 11690017 15/06/2012   Daily Attendence 10 10 10 9 7 6 0 2 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10314 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10314 Average Per labour 1031.4

Total man days : 54