Muster Roll No. : 1638	Date From : 27/09/2013    Date To : 28/09/2013	Sanction No. : 1314-N-0036    Sanction Date : 15/08/2013
Work Code : 1216005047/WH/26312	Work Name : MINOR IRRIGATION MOGA NO.51431L AND 25350R

Measurement Book Detail

MB NO.  2        Page NO.  90

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 VIRENDER PARATP(Self) HR-16-005-047-001/24855 OTHER DING P P 2 214 428 0 0 428       1216005WL00484 Credited 24/10/2013   2 KAVITA RANI HR-16-005-047-001/24856 OTHER DING P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK DING PUNB006420 1216005WL00484 Credited 24/10/2013   3 SHILA HR-16-005-047-001/24844 OTHER DING P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK DING 1216005WL00484 Credited 24/10/2013   4 RAMPARKASH(Self) HR-16-005-047-001/24845 OTHER DING P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK DING 1216005WL00484 Credited 24/10/2013   5 SANDLA HR-16-005-047-001/24846 OTHER DING P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK DING 1216005WL00484 Credited 24/10/2013   6 MUKESH HR-16-005-047-001/24847 OTHER DING P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK DING PUNB006420 1216005WL00484 Credited 24/10/2013   7 SILA BAI HR-16-005-047-001/24848 OTHER DING P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK DING PUNB006420 1216005WL00484 Credited 24/10/2013   8 SANTRO DEVI HR-16-005-047-001/24849 OTHER DING P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK DING PUNB006420 1216005WL00484 Credited 24/10/2013   9 SURTA DEVI HR-16-005-047-001/24851 OTHER DING P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL00484 Credited 24/10/2013   10 SAVITRI HR-16-005-047-001/24854 OTHER DING P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL00484 Credited 24/10/2013   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4280

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

Total Cash payment(In Rs.) Cash 4280 Average Per labour 428

Total man days : 20