Muster Roll No. : 133	Date From : 16/06/2013    Date To : 25/06/2013	Sanction No. : 1314-N-0004    Sanction Date : 04/06/2013
Work Code : 1216005047/WH/26063	Work Name : JC AND EF ON BOTH SIDE OF WATER COURSE MOGA NO 20000R BANMANDORI DISTY.

Measurement Book Detail

MB NO.  2        Page NO.  74

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 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 MEENA HR-16-005-047-001/24843 OTHER DING P P P P P P P 7 214 1498 0 0 1498 PUNJAB NATIONAL BANK DING 1216005WL00031 Credited 08/07/2013   2 SHILA HR-16-005-047-001/24844 OTHER DING P P P P P P P 7 214 1498 0 0 1498 PUNJAB NATIONAL BANK DING 1216005WL00031 Credited 08/07/2013   3 RAMPARKASH(Self) HR-16-005-047-001/24845 OTHER DING P P P P P P P 7 214 1498 0 0 1498 PUNJAB NATIONAL BANK DING 1216005WL00031 Credited 08/07/2013   4 SANDLA HR-16-005-047-001/24846 OTHER DING P P P P P P P 7 214 1498 0 0 1498 PUNJAB NATIONAL BANK DING 1216005WL00031 Credited 08/07/2013   5 KANTA HR-16-005-047-001/24842 OTHER DING P P P P P P P 7 214 1498 0 0 1498 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL00031 Credited 08/07/2013   Daily Attendence 5 5 5 5 5 5 0 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7490

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

Total Cash payment(In Rs.) Cash 7490 Average Per labour 1498

Total man days : 35