Muster Roll No. : 31006	Date From : 01/12/2012    Date To : 14/12/2012	Sanction No. : 1213-E-0241    Sanction Date : 22/11/2012
Work Code : 1216007006/IC/77546	Work Name : Irrigation Canals

Measurement Book Detail

MB NO.  06        Page NO.  44

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 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 SISHPAL HR-16-007-006-001/6587 SC CHILKANI DHAB P P P P P P P P P P P 11 191 2101 0 0 2101       04/01/2013   2 PURAN RAM HR-16-007-006-001/6716 SC CHILKANI DHAB P P P P P P P P P P 10 191 1910 0 0 1910       04/01/2013   3 KRISHAN KUMAR HR-16-007-006-001/6500 SC CHILKANI DHAB P P P P P P P P P P 10 191 1910 0 0 1910 HARYANA GARAMIN BANK Bhurtwala 8262 04/01/2013   4 GOMTI DEVI HR-16-007-006-001/6587 SC CHILKANI DHAB P P P P P P P P P P P 11 191 2101 0 0 2101 PUNJAB NATIONAL BANK Bhurtwala 8162 04/01/2013   5 KALU RAM HR-16-007-006-001/6493 OTHER CHILKANI DHAB P P P P P P P P P P 10 191 1910 0 0 1910 HARYANA GARAMIN BANK BHURATWALA 8162 04/01/2013   6 SHARDA DEVI HR-16-007-006-001/6493 OTHER CHILKANI DHAB P P P P P P P P P P 10 191 1910 0 0 1910 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001 04/01/2013   7 Sohan lal(Self) HR-16-007-006-001/6452 OTHER CHILKANI DHAB P P P P P P P P P P P 11 191 2101 0 0 2101 HARYANA GARAMIN BANK BHURATWALA 8162 04/01/2013   8 Maina Devi(Wife) HR-16-007-006-001/6452 OTHER CHILKANI DHAB P P P P P P P P P P P 11 191 2101 0 0 2101 HARYANA GARAMIN BANK Bhurtwala 8162 04/01/2013   9 JAITAN DEVI HR-16-007-006-001/6500 SC CHILKANI DHAB P P P P P P P P P 9 191 1719 0 0 1719 HARYANA GARAMIN BANK BHURATWALA 8162 04/01/2013   10 KRISHAN HR-16-007-006-001/6716 SC CHILKANI DHAB P P P P P P P P P P 10 191 1910 0 0 1910 HARYANA GARAMIN BANK Bhurtwala 8162 04/01/2013   Daily Attendence 10 10 10 10 10 10 0 10 10 10 9 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11651 Amount Paid ST 0 Amount Paid Other 8022

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

Total Cash payment(In Rs.) Cash 19673 Average Per labour 1967.3

Total man days : 103