Muster Roll No. : 1570	Date From : 25/09/2013    Date To : 26/09/2013	Sanction No. : 1314-N-0035    Sanction Date : 15/08/2013
Work Code : 1216005047/WH/26311	Work Name : MINOR IRRIGATION DESITILING AND STRENTHNING OF MOGA NO.12000L

Measurement Book Detail

MB NO.  2        Page NO.  87

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 MEENA HR-16-005-047-001/24843 OTHER DING P 1 214 214 0 0 214 PUNJAB NATIONAL BANK DING 1216005WL00483 Credited 24/10/2013   2 SHILA HR-16-005-047-001/24844 OTHER DING P 1 214 214 0 0 214 PUNJAB NATIONAL BANK DING 1216005WL00483 Credited 24/10/2013   3 RAMPARKASH(Self) HR-16-005-047-001/24845 OTHER DING P 1 214 214 0 0 214 PUNJAB NATIONAL BANK DING 1216005WL00483 Credited 24/10/2013   4 SANDLA HR-16-005-047-001/24846 OTHER DING P 1 214 214 0 0 214 PUNJAB NATIONAL BANK DING 1216005WL00483 Credited 24/10/2013   5 MUKESH HR-16-005-047-001/24847 OTHER DING P 1 214 214 0 0 214 PUNJAB NATIONAL BANK DING PUNB006420 1216005WL00483 Credited 24/10/2013   6 SILA BAI HR-16-005-047-001/24848 OTHER DING P 1 214 214 0 0 214 PUNJAB NATIONAL BANK DING PUNB006420 1216005WL00483 Credited 24/10/2013   7 SANTRO DEVI HR-16-005-047-001/24849 OTHER DING P 1 214 214 0 0 214 PUNJAB NATIONAL BANK DING PUNB006420 1216005WL00483 Credited 24/10/2013   8 SURTA DEVI HR-16-005-047-001/24851 OTHER DING P 1 214 214 0 0 214 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL00483 Credited 24/10/2013   9 SAVITRI HR-16-005-047-001/24854 OTHER DING P 1 214 214 0 0 214 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL00483 Credited 24/10/2013   10 KANTA HR-16-005-047-001/24842 OTHER DING P 1 214 214 0 0 214 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL00483 Credited 24/10/2013   Daily Attendence 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2140

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

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

Total man days : 10