Muster Roll No. : 4722	Date From : 25/11/2013    Date To : 09/12/2013	Sanction No. : 139.    Sanction Date : 25/07/2013
Work Code : 1409007016/RC/91083	Work Name : S/P/Path Masha Mohalla

Measurement Book Detail

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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 Suresh Kumar S/o Dewan Chand JK-09-007-016-003/25 OTHER KHALANI 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   2 Jewan Lal S/o Gyan Chand JK-09-007-016-003/51 OTHER KHALANI P P P P P P P P P P P P P P 14 145 2030 0 0 2030 JK BANK SERI JAKA0SEERIE 01/03/2014   3 Subash Chander S/o Jiwan Lal JK-09-007-016-003/52 OTHER KHALANI P P P P P P P P P P P P P P 14 145 2030 0 0 2030 JK BANK SERI JAKA0SEERIE 01/03/2014   4 Daljeet Kumar(Self) JK-09-007-016-003/56 OTHER KHALANI P P P P P P P P P P P P P P 14 145 2030 0 0 2030 JK BANK SERI JAKA0SEERIE 01/03/2014   5 Dewan Chand JK-09-007-016-003/240 OTHER KHALANI P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA SERI SBIN0008451 01/03/2014   6 Ranjeet Kumar JK-09-007-016-003/29 OTHER KHALANI P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA SERI SBIN000845 01/03/2014   7 Raj Kumar(Son) JK-09-007-016-003/49 OTHER KHALANI P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA SERI SBIN0008451 01/03/2014   8 Om Raj S/o Dewan Chand JK-09-007-016-003/26 OTHER KHALANI P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA SERI SBIN000845 01/03/2014   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16240

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

Total Cash payment(In Rs.) Cash 16240 Average Per labour 2030

Total man days : 112