Muster Roll No. : 1025	Date From : 29/11/2012    Date To : 13/12/2012	Sanction No. : 392A    Sanction Date : 30/07/2012
Work Code : 1409016011/RC/59666	Work Name : P/PATH AT KASHAL MOHALLA

Measurement Book Detail

MB NO.  212        Page NO.  9

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 Kamal SIngh JK-09-016-011-002/25 OTHER MALHORI P P P P P P P P P P P P 12 131 1572 0 0 1572       10/03/2013   2 Bimla Devi JK-09-016-011-002/25 OTHER MALHORI P P P P P P P P P P P P 12 131 1572 0 0 1572 JK BANK PUL DODA JAKA0BRIDGE 10/03/2013   3 Makesh Kumar JK-09-016-011-002/27 OTHER MALHORI P P P P P P P P P P P 11 131 1441 0 0 1441 JK BANK PUL DODA JAKA0BRIDGE 10/03/2013   4 Hans Raj JK-09-016-011-002/28 OTHER MALHORI P P P P P P P 7 131 917 0 0 917 JK BANK PUL DODA JAKA0BRIDGE 10/03/2013   5 Bidya Lal JK-09-016-011-002/31 OTHER MALHORI P P P P P P P P 8 131 1048 0 0 1048 JK BANK PUL DODA JAKA0BRIDG 10/03/2013   6 Ajeet Singh JK-09-016-011-002/29 OTHER MALHORI P P P P P P P P P P 10 131 1310 0 0 1310 JK BANK PUL DODA JAKA0BRIDGE 10/03/2013   7 Naresh Kumar JK-09-016-011-002/26 OTHER MALHORI P P P P P P P P P P P 11 131 1441 0 0 1441 JK BANK PUL DODA JAKA0BRIDGE 10/03/2013   8 Amesh Kumar JK-09-016-011-002/26 OTHER MALHORI P P P P P P P P P P P 11 131 1441 0 0 1441 JK BANK PUL DODA JAKA0BRIDGE 10/03/2013   Daily Attendence 8 8 8 8 8 8 8 7 6 6 5 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10742

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

Total Cash payment(In Rs.) Cash 10742 Average Per labour 1342.75

Total man days : 82