Muster Roll No. : 2977	Date From : 23/02/2012    Date To : 08/03/2012	Sanction No. : 0456    Sanction Date : 29/09/2011
Work Code : 1409016011/FP/22057	Work Name : P/WORK AT THATRA NALLA

Measurement Book Detail

MB NO.  45        Page NO.  20

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 DES RAJ(Self) JK-09-016-011-002/315 OTHER MALHORI P P P P P P P P P P P P 12 121 1452 0 0 1452         2 RATTAN LAL(Brother) JK-09-016-011-002/315 OTHER MALHORI P P P P P P P P P P P P 12 121 1452 0 0 1452         3 Mohd Irshad JK-09-016-011-002/34 OTHER MALHORI P P P P P P P P P P P P 12 121 1452 0 0 1452         4 Joginder Kumar JK-09-016-011-002/52 SC MALHORI P P P P P P P P P P P P 12 121 1452 0 0 1452         5 Satvinder Kumar JK-09-016-011-002/33 SC MALHORI P P P P P P P P P P P P 12 121 1452 0 0 1452 JK BANK PUL DODA JAKA0BRIDGE   6 Mohd Iqbal JK-09-016-011-002/163 OTHER MALHORI P P P P P P P P P P P P 12 121 1452 0 0 1452 JK BANK PUL DODA JAKA0BRIDGE   7 SUDESH KUMAR(Self) JK-09-016-011-002/316 OTHER MALHORI P P P P P P P P P P P P 12 121 1452 0 0 1452 JK BANK PUL DODA JAKA0BRIDGE   8 Ab. Rashid JK-09-016-011-002/35 OTHER MALHORI P P P P P P P P P P P P 12 121 1452 0 0 1452 JK BANK PUL DODA JAKA0BRIDGE   9 Ajaz Ahmed JK-09-016-011-002/38 OTHER MALHORI P P P P P P P P P P P P 12 121 1452 0 0 1452 JK BANK PUL DODA JAKA0BRIDGE   10 Daleep Kumar JK-09-016-011-002/52 SC MALHORI P P P P P P P P P P P P 12 121 1452 0 0 1452 JK BANK PUL DODA JAKA0BRIDGE   Daily Attendence 0 10 10 10 10 10 10 10 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4356 Amount Paid ST 0 Amount Paid Other 10164

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

Total Cash payment(In Rs.) Cash 14520 Average Per labour 1452

Total man days : 120