Muster Roll No. : 32446	Date From : 01/03/2013    Date To : 15/03/2013	Sanction No. : 1213-E-35664    Sanction Date : 19/02/2013
Work Code : 1216007021/IC/78405	Work Name : Irrigation Canals

Measurement Book Detail

MB NO.  21        Page NO.  78

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 SHIKANDER RAM HR-16-007-021-001/1310 SC KESHUPRA P P P P P P 6 191 1146 0 0 1146       30/05/2013   2 NEKI RAM HR-16-007-021-001/1329004 SC KESHUPRA P P P P P P P P P 9 191 1719 0 0 1719       30/05/2013   3 SADU RAM HR-16-007-021-001/1345 SC KESHUPRA P P P P P 5 191 955 0 0 955       30/05/2013   4 BHAKAR RAM HR-16-007-021-001/1356 SC KESHUPRA P P P P P P P P P P P P P 13 191 2483 0 0 2483       30/05/2013   5 BRIJ LAL(Son) HR-16-007-021-001/1356 SC KESHUPRA P P P P P P P P P P P P P 13 191 2483 0 0 2483       30/05/2013   6 Gajan Ram(Self) HR-16-007-021-001/1625 SC KESHUPRA P P P P P P P 7 191 1337 0 0 1337       30/05/2013   7 LAXMAN DAS HR-16-007-021-001/1386 SC KESHUPRA P P P P P P P P P P P 11 191 2101 0 0 2101 PUNJAB NATIONAL BANK Mallekan 11690017 30/05/2013   8 SEETO BAI(Wife) HR-16-007-021-001/1356 SC KESHUPRA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 30/05/2013   9 VIRENDER KUMAR HR-16-007-021-001/13290047 OTHER KESHUPRA P P P P P P P P P P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANK Mallekan 11690017 30/05/2013   10 PALA RAM HR-16-007-021-001/13290014 SC KESHUPRA P P P P P P P P 8 191 1528 0 0 1528 PUNJAB NATIONAL BANK Mallekan 116900 30/05/2013   Daily Attendence 10 10 10 10 10 9 0 8 7 6 5 4 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 16235 Amount Paid ST 0 Amount Paid Other 1910

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

Total Cash payment(In Rs.) Cash 18145 Average Per labour 1814.5

Total man days : 95