Muster Roll No. : 2219	Date From : 13/12/2014    Date To : 20/12/2014	Sanction No. : 1415-N-01046    Sanction Date : 03/11/2014
Work Code : 1216005029/IC/85011	Work Name : Minor Irrigation Internal Clearance/Desilting of Nohar Feeder From RD 81434 to 89000

Measurement Book Detail

MB NO.  1        Page NO.  7

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 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 OM PARKASH(Self) HR-16-005-029-001/25787 SC DHOOKRA P P 2 236 472 0 0 472 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL001202 Credited 11/03/2015   2 SUMAN(Wife) HR-16-005-029-001/25787 SC DHOOKRA P P P 3 236 708 0 0 708 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL001202 Credited 11/03/2015   3 RAJENDER HR-16-005-029-001/25764 SC DHOOKRA P P P 3 236 708 0 0 708 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL001202 Credited 11/03/2015   4 SILOCHNA HR-16-005-029-001/25764 SC DHOOKRA P P P P P 5 236 1180 0 0 1180 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL001202 Credited 11/03/2015   5 SARDA(Wife) HR-16-005-029-001/25784 OTHER DHOOKRA P P P P P 5 236 1180 0 0 1180 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL001202 Credited 11/03/2015   Daily Attendence 2 3 4 5 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3068 Amount Paid ST 0 Amount Paid Other 1180

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

Total Cash payment(In Rs.) Cash 4248 Average Per labour 849.6

Total man days : 18