Muster Roll No. : 2979	Date From : 09/03/2012    Date To : 23/03/2012	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.  21

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 P P P 15 121 1815 0 0 1815         2 RATTAN LAL(Brother) JK-09-016-011-002/315 OTHER MALHORI P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         3 Mohd Irshad JK-09-016-011-002/34 OTHER MALHORI P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         4 Joginder Kumar JK-09-016-011-002/52 SC MALHORI P P P P P P P P P P P P P P P 15 121 1815 0 0 1815         5 Satvinder Kumar JK-09-016-011-002/33 SC MALHORI P P P P P P P P P P P P P P P 15 121 1815 0 0 1815 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 P P P 15 121 1815 0 0 1815 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 P P P 15 121 1815 0 0 1815 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 P P P 15 121 1815 0 0 1815 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 P P P 15 121 1815 0 0 1815 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 P P P 15 121 1815 0 0 1815 JK BANK PUL DODA JAKA0BRIDGE   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5445 Amount Paid ST 0 Amount Paid Other 12705

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

Total Cash payment(In Rs.) Cash 18150 Average Per labour 1815

Total man days : 150