Muster Roll No. : 29384	Date From : 01/02/2012    Date To : 07/02/2012	Sanction No. : 1112-E-19/    Sanction Date : 16/11/2011
Work Code : 1216007030/IC/74796	Work Name : Irrigation Canals

Measurement Book Detail

MB NO.  30        Page NO.  59

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 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 MONA DEVI HR-16-007-030-001/150500031 OTHER MAUJU KHERA P P 2 179 358 0 0 358         2 Ranga Ram(Self) HR-16-007-030-001/11737 OTHER MAUJU KHERA P 1 179 179 0 0 179 MAUJU KHERA 125102 MAUJU KHERA   3 ROSHNI HR-16-007-030-001/150500049 OTHER MAUJU KHERA P P 2 179 358 0 0 358 P.O. MAUJU KHERA 125102 MOJU KHERA   4 Sahe Ram(Self) HR-16-007-030-001/11738 OTHER MAUJU KHERA P P 2 179 358 0 0 358 P.O. MOJU KHERA 125102 MOJU KHERA   5 Balwant(Self) HR-16-007-030-001/11736 OTHER MAUJU KHERA P P 2 179 358 0 0 358 P.O. MOJU KHERA 125102 MOJU KHERA   6 Balwant Singh(Self) HR-16-007-030-001/11743 OTHER MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 PUNJAB & SIND BANK ELLANABAD PSIB0000885   7 SURJEET HR-16-007-030-001/11772 SC MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407   8 Bhugh Ram(Self) HR-16-007-030-001/11735 OTHER MAUJU KHERA P P P P P 5 179 895 0 0 895 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407   9 Laxmi(Wife) HR-16-007-030-001/11742 OTHER MAUJU KHERA P P 2 179 358 0 0 358 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407   10 SIMRAN KOUR HR-16-007-030-001/11772 SC MAUJU KHERA P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407   Daily Attendence 10 9 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2148 Amount Paid ST 0 Amount Paid Other 3938

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

Total Cash payment(In Rs.) Cash 6086 Average Per labour 608.6

Total man days : 34