Muster Roll No. : 1628	Date From : 22/10/2011    Date To : 05/11/2011	Sanction No. : 7017    Sanction Date : 05/09/2011
Work Code : 1409007016/RC/33267	Work Name : P/Path FHO Sanjay Kumar to HO Hans Raj Larote (Khe

Measurement Book Detail

MB NO.  40        Page NO.  80

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 (As per measurement) Amount Due 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 Inder Singh S/o Swomi Raj JK-09-007-016-003/47 OTHER KHALANI P P P P P P P P P P P P 12 121 1452 0 0 1452         2 Gohri Lal JK-09-007-016-004/182 OTHER LELOTE P P P P P P P P P P P P 12 121 1452 0 0 1452         3 Jodh Ram(Self) JK-09-007-016-004/198-B OTHER LELOTE P P P P P P P P P P 10 121 1210 0 0 1210         4 Hans Raj JK-09-007-016-004/188 OTHER LELOTE P P P P P P P P P P P P 12 121 1452 0 0 1452 JK BANK BHALLA JAKA0BHALLA   5 Gori Lal S/oTara Chand JK-09-007-016-003/44 OTHER KHALANI P P P P P P P P P P P P 12 121 1452 0 0 1452 JK BANK BHALLA JAKA0BHALLA   6 Vijay Kumar(Self) JK-09-007-016-004/203 OTHER LELOTE P P P P P P P P P P 10 121 1210 0 0 1210 JK BANK BHALLA JAKA0BHALLA   7 Suresh Kumar(Son) JK-09-007-016-004/177 OTHER LELOTE P P P P P P P P P P P P 12 121 1452 0 0 1452 JK BANK BHALLA JAKA0BHALLA   8 Sheena Devi W/o Dawinder Kumar JK-09-007-016-003/46 OTHER KHALANI P P P P P P P P P P P P 12 121 1452 0 0 1452 JK BANK BHALLA JAKA0BHALLA   9 Mukesh Kumar(Son) JK-09-007-016-004/188 OTHER LELOTE P P P P P P P P P P P P 12 121 1452 0 0 1452 JK BANK BHALLA JAKA0BHALLA   10 Kuldeep Kumar JK-09-007-016-004/189 OTHER LELOTE P P P P P P P P P P P P 12 121 1452 0 0 1452 JK BANK BHALLA JAKA0BHALLA   11 Sunita Devi(Wife) JK-09-007-016-004/197 OTHER LELOTE P P P P P P P P P P P P 12 121 1452 0 0 1452 JK BANK BHALLA JAKA0BHALLA   12 Indra Devi(Wife) JK-09-007-016-003/47 OTHER KHALANI P P P P P P P P P P P P 12 121 1452 0 0 1452 STATE BANK OF INDIA SERI SBIN0008451   Daily Attendence 12 12 12 12 11 12 0 11 11 0 0 12 11 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16940

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

Total Cash payment(In Rs.) Cash 16940 Average Per labour 1411.6666

Total man days : 140