Muster Roll No. : 863	Date From : 20/11/2012    Date To : 04/12/2012	Sanction No. : 381A    Sanction Date : 30/07/2012
Work Code : 1409016011/LD/17911	Work Name : PARK AT SHIV MANDIR AT KANDOLA MALHORI

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 Bansi Lal JK-09-016-011-002/19 SC MALHORI P P P P P P P P P P P P P P 14 131 1834 0 0 1834       10/03/2013   2 Charan Dass JK-09-016-011-002/21 SC MALHORI P P P P P P P P P P P P P P 14 131 1834 0 0 1834       10/03/2013   3 Faqir Chand JK-09-016-011-002/18 SC MALHORI P P P P P P P P P P P P P P 14 131 1834 0 0 1834 JK BANK PUL DODA JAKA0BRIDGE 10/03/2013   4 Gori Lal JK-09-016-011-002/22 SC MALHORI P P P P P P P P P P P P P P 14 131 1834 0 0 1834 JK BANK PUL DODA JAKA0BRIDGE 10/03/2013   5 Pawan Kumar JK-09-016-011-002/82 OTHER MALHORI P P P P P P P P P P P P P P 14 131 1834 0 0 1834 JK BANK PUL DODA JAKA0BRIDGE 10/03/2013   6 Lehar Chand JK-09-016-011-002/20 SC MALHORI P P P P P P P P P P P P P P 14 131 1834 0 0 1834 JK BANK PUL DODA JAKA0BRIDGE 10/03/2013   Daily Attendence 6 6 6 6 6 6 6 6 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9170 Amount Paid ST 0 Amount Paid Other 1834

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

Total Cash payment(In Rs.) Cash 11004 Average Per labour 1834

Total man days : 84