Muster Roll No. : 50875	Date From : 16/06/2012    Date To : 18/06/2012	Sanction No. : 1112-E-4984    Sanction Date : 24/04/2012
Work Code : 1216007034/WH/24977	Work Name : Renovation of Water Bodies

Measurement Book Detail

MB NO.  34        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 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 Mahender HR-16-007-034-001/4782 SC MITHI SURERAN P P P 3 191 573 0 0 573       18/06/2012   2 Pawan HR-16-007-034-001/4819 SC MITHI SURERAN P P P 3 191 573 0 0 573       18/06/2012   3 Ranjeet HR-16-007-034-001/4897 SC MITHI SURERAN P P P 3 191 573 0 0 573 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196 18/06/2012   4 Rajender HR-16-007-034-001/4856 SC MITHI SURERAN P 1 191 191 0 0 191 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442 18/06/2012   5 Rajbala HR-16-007-034-001/4782 SC MITHI SURERAN P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 18/06/2012   6 ATMA RAM HR-16-007-034-001/3527 OTHER MITHI SURERAN P P 2 191 382 0 0 382 ORIENTAL BANK OF COMMERCE Enb 04422 18/06/2012   7 Bhoop Singh HR-16-007-034-001/4819 SC MITHI SURERAN P P P 3 191 573 0 0 573 ORIENTAL BANK OF COMMERCE Enb 04422 18/06/2012   8 BHOOP SINGH HR-16-007-034-001/4732 OTHER MITHI SURERAN P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 18/06/2012   9 Gulab Singh HR-16-007-034-001/4726 SC MITHI SURERAN P P P 3 191 573 0 0 573 ORIENTAL BANK OF COMMERCE Enb 04422 18/06/2012   10 Mahavir HR-16-007-034-001/4783 SC MITHI SURERAN P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 18/06/2012   Daily Attendence 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 4202 Amount Paid ST 0 Amount Paid Other 955

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

Total Cash payment(In Rs.) Cash 5157 Average Per labour 515.7

Total man days : 27