Muster Roll No. : 3282	Date From : 24/10/2013    Date To : 07/11/2013	Sanction No. : 213.    Sanction Date : 25/07/2013
Work Code : 1409007016/FP/58757	Work Name : P/Work NHO Balinder Kumar

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Gohri Lal JK-09-007-016-004/182 OTHER LELOTE P P P P P P P P P P P P P P 14 145 2030 0 0 2030       01/03/2014   2 Chunni Lal JK-09-007-016-004/183 OTHER LELOTE P P P P P P P P P P P P P P 14 145 2030 0 0 2030       01/03/2014   3 Jodh Ram(Self) JK-09-007-016-004/198-B OTHER LELOTE P P P P P P P P P P P P P P 14 145 2030 0 0 2030       01/03/2014   4 Om Raj JK-09-007-016-004/179 OTHER LELOTE P P P P P P P P P P P P P P 14 145 2030 0 0 2030 JK BANK BHALLA JAKA0BHALLA 01/03/2014   5 Blinder Kumar JK-09-007-016-004/185 OTHER LELOTE P P P P P P P P P P P P P P 14 145 2030 0 0 2030 JK BANK BHALLA JAKA0BHALLA 01/03/2014   6 Kuldeep Kumar JK-09-007-016-004/189 OTHER LELOTE P P P P P P P P P P P P P P 14 145 2030 0 0 2030 JK BANK BHALLA JAKA0BHALLA 01/03/2014   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12180

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 2030

Total man days : 84