Muster Roll No. : 55285	Date From : 18/08/2011    Date To : 24/08/2011	Sanction No. : 1011-N-028    Sanction Date : 24/05/2011
Work Code : 1216005047/IC/73205	Work Name : MINOT IRRIGATION 9000/R

Measurement Book Detail

MB NO.  01/2011        Page NO.  11

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 SAROJ BALA(Self) HR-16-005-047-001/24363 OTHER DING P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200   2 VINOD(Self) HR-16-005-047-001/24377 OTHER DING P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200   3 BALJEET KUMAR(Self) HR-16-005-047-001/24381 OTHER DING P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200   4 SUNIL(Self) HR-16-005-047-001/24386 OTHER DING P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200   5 RAKESH(Self) HR-16-005-047-001/24387 OTHER DING P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200   6 MANOJ(Self) HR-16-005-047-001/24388 OTHER DING P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200   7 PARVEEN KUMAR(Self) HR-16-005-047-001/24406 OTHER DING P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200   8 SOHNI(Self) HR-16-005-047-001/24436 OTHER DING P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200   9 GAYATRI DEVI(Self) HR-16-005-047-001/24461 OTHER DING P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200   10 TEK CHAND(Self) HR-16-005-047-001/24484 SC DING P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200   11 OM PARKASH(Self) HR-16-005-047-001/24501 OTHER DING P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200   12 BALA DEVI(Self) HR-16-005-047-001/24511 OTHER DING P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200   13 RANI DEVI(Self) HR-16-005-047-001/24294 OTHER DING P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200   14 MANJU(Self) HR-16-005-047-001/24301 SC DING P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200   15 RAJENDER(Self) HR-16-005-047-001/24425 OTHER DING P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200   Daily Attendence 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 2148 Amount Paid ST 0 Amount Paid Other 13962

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

Total Cash payment(In Rs.) Cash 16110 Average Per labour 1074

Total man days : 90