Muster Roll No. : 960	Date From : 05/10/2013    Date To : 19/10/2013	Sanction No. : 394B    Sanction Date : 27/07/2013
Work Code : 1409016011/RC/87743	Work Name : CONSTT. OF P/PATH AT SUNDARA TO SCHOOL

Measurement Book Detail

MB NO.  20        Page NO.  5

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 Paramjeet Singh JK-09-016-011-002/2 OTHER MALHORI P P P P P P P P P P P P P P 14 145 2030 0 0 2030       20/03/2014   2 PURAN GIRE(Grandson) JK-09-016-011-002/11 OTHER MALHORI P P P P P P P P P P P P P P 14 145 2030 0 0 2030 JK BANK PUL DODA JAKA0BRIDG 20/03/2014   3 Toshyar Singh JK-09-016-011-002/1 OTHER MALHORI P P P P P P P P P P P P P P 14 145 2030 0 0 2030 JK BANK PUL DODA JAKA0BRIDGE 20/03/2014   4 Ram Pyari JK-09-016-011-002/11 OTHER MALHORI P P P P P P P P P P P P P P 14 145 2030 0 0 2030 JK BANK PUL DODA JAKA0BRIDGE 20/03/2014   5 Kuldeep Singh JK-09-016-011-002/7 OTHER MALHORI P P P P P P P P P P P P P P 14 145 2030 0 0 2030 JK BANK PUL DODA JAKA0BRIDGE 20/03/2014   6 Hardev Singh JK-09-016-011-002/8 OTHER MALHORI P P P P P P P P P P P P P P 14 145 2030 0 0 2030 JK BANK PUL DODA JAKA0BRIDGE 20/03/2014   7 Sushma Devi(Wife) JK-09-016-011-002/2 OTHER MALHORI P P P P P P P P P P P P P P 14 145 2030 0 0 2030 JK BANK PUL DODA JAKA0BRIDGE 20/03/2014   8 Naresh Kumar JK-09-016-011-002/4 OTHER MALHORI P P P P P P P P P P P P P P 14 145 2030 0 0 2030 JK BANK PUL DODA JAKA0BRIDGE 20/03/2014   9 Shib NAth JK-09-016-011-002/6 OTHER MALHORI P P P P P P P P P P P P P P 14 145 2030 0 0 2030 JK BANK PUL DODA JAKA0BRIDGE 20/03/2014   10 Baraf Singh JK-09-016-011-002/1 OTHER MALHORI P P P P P P P P P P P P P P 14 145 2030 0 0 2030 JK BANK PUL DODA JAKA0BRIDGE 20/03/2014   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20300

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

Total Cash payment(In Rs.) Cash 20300 Average Per labour 2030

Total man days : 140