Muster Roll No. : 47794	Date From : 01/09/2011    Date To : 15/09/2011	Sanction No. : 1011-N-0070    Sanction Date : 05/10/2010
Work Code : 1216005010/LD/80415808	Work Name : land leveling in hadda rodi

Measurement Book Detail

MB NO.  1/2010        Page NO.  13

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 Shankar lal met(Self) HR-16-005-010-001/27458 OTHER JORIAN P P P P P P P P P P P P P 13 179 2327 0 0 2327         2 ROSHANI HR-16-005-010-001/27442 OTHER JORIAN P P P P P 5 179 895 0 0 895 PUNJAB NATIONAL BANK r.dhillo 209   3 LAL CHAND HR-16-005-010-001/27451 SC JORIAN P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK r.dhillo 209   4 KRISHAN KUMAR(Self) HR-16-005-010-001/5609 OTHER JORIAN P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK r.dhillo 2093   5 RAMESHWAR(Self) HR-16-005-010-001/5418 SC JORIAN P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   6 NATHU RAM HR-16-005-010-001/5449 OTHER JORIAN P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK Rampura Dhillon 209   7 RAJ BALA(Wife) HR-16-005-010-001/5488 SC JORIAN P P P P P 5 179 895 0 0 895 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   8 Hanuman(Self) HR-16-005-010-001/27455 OTHER JORIAN P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   9 Rajender(Self) HR-16-005-010-001/27456 OTHER JORIAN P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   10 DEVI LAL(Self) HR-16-005-010-001/5400 SC JORIAN P P P P P P P 7 179 1253 0 0 1253 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   11 KRISHAN KUMAR(Self) HR-16-005-010-001/5408 OTHER JORIAN P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300   12 OM PARKASH(Self) HR-16-005-010-001/5409 OTHER JORIAN P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   13 SAHAB RAM(Self) HR-16-005-010-001/5410 SC JORIAN P P P P P P P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   14 KRISHAN(Self) HR-16-005-010-001/5413 SC JORIAN P P P P P P P P P 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   15 ANGURI(Wife) HR-16-005-010-001/5413 SC JORIAN P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 2093   Daily Attendence 15 15 15 15 15 13 0 13 12 12 11 10 4 0 2

Category Amount Paid(In Rs.) Amount Paid SC 11814 Amount Paid ST 0 Amount Paid Other 15394

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

Total Cash payment(In Rs.) Cash 27208 Average Per labour 1813.8667

Total man days : 152