Muster Roll No. : 47073	Date From : 15/07/2011    Date To : 30/07/2011	Sanction No. : 1011-R-0339    Sanction Date : 25/03/2011
Work Code : 1216006034/RC/127204	Work Name : E/Filling Rasta Maleka road to Raja Ram

Measurement Book Detail

MB NO.  1        Page NO.  36

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 16 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 BHUPINDAR PAL(Self) HR-16-006-034-001/14698 OTHER MOUJDEEN P P P P P P P P P P P P P P 14 179 2506 0 0 2506         2 KULWANT SINGH(Father) HR-16-006-034-001/22193 SC MOUJDEEN P P P P P P P P P P P P P P 14 179 2506 0 0 2506         3 HANS RAJ(Self) HR-16-006-034-001/22198 OTHER MOUJDEEN P P 2 179 358 0 0 358         4 BALKAR SINGH HR-16-006-034-001/22170 SC MOUJDEEN P P P P P P P P P P P P P P 14 179 2506 0 0 2506 ICICI BANK SIRSA ICIC0000733   5 JANGIR CHAND(Self) HR-16-006-034-001/22195 OTHER MOUJDEEN P P P P P P P P P P P P P P 14 179 2506 0 0 2506 ICICI BANK SIRSA ICIC0000733   6 SURJEET SINGH(Self) HR-16-006-034-001/22123 SC MOUJDEEN P P P P P P P 7 179 1253 0 0 1253 ICICI BANK SIRSA ICIC0000733   7 CHANDER HANS(Self) HR-16-006-034-001/14887 OTHER MOUJDEEN P P P P P P P P P P P P P P 14 179 2506 0 0 2506 ICICI BANK SIRSA ICIC0000733   8 JEET SINGH HR-16-006-034-001/14972 SC MOUJDEEN P P P P P P P P P P P P P P 14 179 2506 0 0 2506 CENTRAL BANK OF INDIA DHANOOR 0143   9 PARMASHVARI DEVI HR-16-006-034-001/14972 SC MOUJDEEN P P P P P P P P P P P P P P 14 179 2506 0 0 2506 CENTRAL BANK OF INDIA OTTU 3114   10 JAGIR CHAND(Self) HR-16-006-034-001/14886 OTHER MOUJDEEN P 1 179 179 0 0 179 CENTRAL BANK OF INDIA DHANOOR 0143   11 GOKAL HR-16-006-034-001/22130 OTHER MOUJDEEN P P P P P P P P P P P P P P 14 179 2506 0 0 2506 CENTRAL BANK OF INDIA OTTU CBIN0283114   Daily Attendence 11 10 9 9 9 9 0 9 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11277 Amount Paid ST 0 Amount Paid Other 10561

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

Total Cash payment(In Rs.) Cash 21838 Average Per labour 1985.2727

Total man days : 122