Muster Roll No. : 4564	Date From : 16/03/2013    Date To : 31/03/2013	Sanction No. : 845AA    Sanction Date : 15/02/2013
Work Code : 1409016011/FP/41506	Work Name : P/WORK AT NHO RANJEET SOUTHO

Measurement Book Detail

MB NO.  212        Page NO.  12

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 16 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 Kuldeep Singh JK-09-016-011-002/229 OTHER MALHORI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       31/03/2013   2 Tarlok Singh JK-09-016-011-002/231 OTHER MALHORI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       31/03/2013   3 Budhi Raj JK-09-016-011-002/232 OTHER MALHORI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       31/03/2013   4 Rishi Kesh JK-09-016-011-002/232 OTHER MALHORI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       31/03/2013   5 Ranjeet Singh JK-09-016-011-002/234 OTHER MALHORI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965       31/03/2013   6 Nazir Ahmed JK-09-016-011-002/125 OTHER MALHORI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANK PUL DODA JAKA0BRIDGE 31/03/2013   7 Kuldeep Singh JK-09-016-011-002/216 OTHER MALHORI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANK PUL DODA JAKA0BRIDG 31/03/2013   8 Janak Singh JK-09-016-011-002/228 OTHER MALHORI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANK PUL DODA JAKA0BRIDG 31/03/2013   9 Kirnjeet Singh JK-09-016-011-002/219 OTHER MALHORI P P P P P P P P P P P P P P P 15 131 1965 0 0 1965 JK BANK PUL DODA JAKA0BRIDGE 31/03/2013   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17685

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

Total Cash payment(In Rs.) Cash 17685 Average Per labour 1965

Total man days : 135