Muster Roll No. : 1193	Date From : 07/12/2012    Date To : 21/12/2012	Sanction No. : 429A    Sanction Date : 24/08/2012
Work Code : 1409016011/WC/13512	Work Name : POND NLO BUDI SINGH

Measurement Book Detail

MB NO.  212        Page NO.  3

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 Govind Kumar JK-09-016-011-002/157 OTHER MALHORI P P P P P P P P P P 10 131 1310 0 0 1310       30/03/2013   2 ZAHIRA BEGUM(Wife) JK-09-016-011-002/160 OTHER MALHORI P P P P P P P P P P P 11 131 1441 0 0 1441       30/03/2013   3 Khurished Ahmed JK-09-016-011-002/162 OTHER MALHORI P P P P P P P P P P 10 131 1310 0 0 1310 JK BANK PUL DODA JAKA0BRIDGE 30/03/2013   4 Mushtaq Ahmed JK-09-016-011-002/164 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 30/03/2013   5 Mohd Iqbal JK-09-016-011-002/163 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 30/03/2013   6 Farooq Ahmed JK-09-016-011-002/161 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 30/03/2013   7 Niaz Ahmed JK-09-016-011-002/160 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 30/03/2013   Daily Attendence 7 7 7 7 7 7 7 7 7 7 5 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10349

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

Total Cash payment(In Rs.) Cash 10349 Average Per labour 1478.4286

Total man days : 79