Muster Roll No. : 1628	Date From : 27/09/2013    Date To : 28/09/2013	Sanction No. : 1314-N-0036    Sanction Date : 15/08/2013
Work Code : 1216005047/WH/26312	Work Name : MINOR IRRIGATION MOGA NO.51431L AND 25350R

Measurement Book Detail

MB NO.  2        Page NO.  90

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 KRISHANA(Self) HR-16-005-047-001/24522 SC DING P 1 214 214 0 0 214       1216005WL00484 Credited 24/10/2013   2 MISRI DEVI(Self) HR-16-005-047-001/24526 OTHER DING P 1 214 214 0 0 214 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 1216005WL00484 Credited 24/10/2013   3 SUMITRA(Self) HR-16-005-047-001/24514 OTHER DING P 1 214 214 0 0 214 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL00484 Credited 24/10/2013   4 SUMAN(Self) HR-16-005-047-001/24515 SC DING P 1 214 214 0 0 214 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL00484 Credited 24/10/2013   5 CHANDO DEVI(Self) HR-16-005-047-001/24519 OTHER DING P 1 214 214 0 0 214 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL00484 Credited 24/10/2013   6 RUKMANI(Self) HR-16-005-047-001/24521 OTHER DING P 1 214 214 0 0 214 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL00484 Credited 24/10/2013   7 NIRMLA(Self) HR-16-005-047-001/24523 SC DING P 1 214 214 0 0 214 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL00484 Credited 24/10/2013   8 KRISHANA(Self) HR-16-005-047-001/24524 SC DING P 1 214 214 0 0 214 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL00484 Credited 24/10/2013   9 ROSHANI(Self) HR-16-005-047-001/24525 OTHER DING P 1 214 214 0 0 214 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL00484 Credited 24/10/2013   10 PAWAN(Self) HR-16-005-047-001/24494 OTHER DING P 1 214 214 0 0 214 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL00484 Credited 24/10/2013   Daily Attendence 10 0

Category Amount Paid(In Rs.) Amount Paid SC 856 Amount Paid ST 0 Amount Paid Other 1284

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

Total Cash payment(In Rs.) Cash 2140 Average Per labour 214

Total man days : 10