Muster Roll No. : 30800	Date From : 01/11/2012    Date To : 15/11/2012	Sanction No. : 1213-E-0270    Sanction Date : 01/11/2012
Work Code : 1216007048/IC/77380	Work Name : Irrigation Canals

Measurement Book Detail

MB NO.  48        Page NO.  10

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 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 Mukhtyar Singh(Self) HR-16-007-048-001/13063 OTHER Daya Singh Ther P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 15/11/2012   2 Sukhvant Singh(Self) HR-16-007-048-001/13082 OTHER Daya Singh Ther P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK SIRSA ICIC0000733 15/11/2012   3 Maya Devi(Self) HR-16-007-048-001/13112 SC Daya Singh Ther P P P P P P 6 191 1146 0 0 1146 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 15/11/2012   4 Harbans Singh(Self) HR-16-007-048-001/13103 OTHER Daya Singh Ther P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 15/11/2012   5 Malkeet Kour(Wife) HR-16-007-048-001/13063 OTHER Daya Singh Ther P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 15/11/2012   6 Dharam Singh(Self) HR-16-007-048-001/13068 OTHER Daya Singh Ther P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 15/11/2012   7 Paraeam jeet(Wife) HR-16-007-048-001/13068 OTHER Daya Singh Ther P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 15/11/2012   8 Gurwinder Kour(Wife) HR-16-007-048-001/13103 OTHER Daya Singh Ther P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 15/11/2012   9 Gopal(Son) HR-16-007-048-001/13112 SC Daya Singh Ther P P P P P P P P P P P P P 13 191 2483 0 0 2483 ORIENTAL BANK OF COMMERCE TALWARA KHURD DIST-SIRSA ORBC0101689 15/11/2012   10 Harbans(Wife) HR-16-007-048-001/13082 OTHER Daya Singh Ther P P P P P P P P P P P P P 13 191 2483 0 0 2483 BANK OF BARODA ELLANABAD BARB0ELLANA 15/11/2012   Daily Attendence 10 10 10 10 10 10 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 3629 Amount Paid ST 0 Amount Paid Other 19864

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

Total Cash payment(In Rs.) Cash 23493 Average Per labour 2349.3

Total man days : 123