Muster Roll No. : 2217	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 BHAGWANTI HR-16-005-029-001/25734 SC DHOOKRA P P P P 4 236 944 0 0 944 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL001202 Credited 11/03/2015   2 INDERPAL HR-16-005-029-001/25734 SC DHOOKRA P P P P P 5 236 1180 0 0 1180 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL001202 Credited 11/03/2015   3 SAROJ HR-16-005-029-001/25734 SC DHOOKRA P P P P P 5 236 1180 0 0 1180 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL001202 Credited 11/03/2015   4 RAM SAWROOP HR-16-005-029-001/25735 SC DHOOKRA P P P P 4 236 944 0 0 944 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL001202 Credited 11/03/2015   5 MANGLA RAM HR-16-005-029-001/25736 SC DHOOKRA P P P P P 5 236 1180 0 0 1180 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL001202 Credited 11/03/2015   6 SUMAN HR-16-005-029-001/25736 SC DHOOKRA P P P P P 5 236 1180 0 0 1180 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL001202 Credited 11/03/2015   7 VEERPAL HR-16-005-029-001/25738 SC DHOOKRA P P P P P 5 236 1180 0 0 1180 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL001202 Credited 11/03/2015   8 SAVITRI HR-16-005-029-001/25738 SC DHOOKRA P P P P P 5 236 1180 0 0 1180 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL001202 Credited 11/03/2015   9 RAM KUMAR HR-16-005-029-001/25734 SC DHOOKRA P P P P P 5 236 1180 0 0 1180 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL001202 Credited 11/03/2015   Daily Attendence 8 9 8 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10148 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10148 Average Per labour 1127.5555

Total man days : 43