Muster Roll No. : 50654	Date From : 01/07/2012    Date To : 15/07/2012	Sanction No. : 1213-N-0092    Sanction Date : 13/06/2012
Work Code : 1216005043/WH/25825	Work Name : MINOR IRRIGATION MOGA NO72000LEFT

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Savitri(Wife) HR-16-005-043-001/26142 OTHER ALI MOHMAMD P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK darba 1305 15/07/2012   2 BHADER RAM(Self) HR-16-005-043-001/17859 OTHER ALI MOHMAMD P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK SIRSA ICIC0000733 15/07/2012   3 AAD RAM(Self) HR-16-005-043-001/17818 OTHER ALI MOHMAMD P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK SIRSA ICIC0000733 15/07/2012   4 NOKA RAM(Self) HR-16-005-043-001/18023 OTHER ALI MOHMAMD P P P 3 191 573 0 0 573 ICICI BANK SIRSA ICIC0000733 15/07/2012   5 BIRKA DEVI(Wife) HR-16-005-043-001/18023 OTHER ALI MOHMAMD P P P 3 191 573 0 0 573 ICICI BANK SIRSA ICIC0000733 15/07/2012   6 BALRAM HR-16-005-043-001/18040 OTHER ALI MOHMAMD P P P P 4 191 764 0 0 764 ICICI BANK SIRSA ICIC0000733 15/07/2012   7 JAGMAL HR-16-005-043-001/26075 SC ALI MOHMAMD P P P P P P 6 191 1146 0 0 1146 ICICI BANK SIRSA ICIC0000733 15/07/2012   8 RAJENDER HR-16-005-043-001/26110 OTHER ALI MOHMAMD P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK SIRSA ICIC0000733 15/07/2012   9 RUKMANI HR-16-005-043-001/26110 OTHER ALI MOHMAMD P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK SIRSA ICIC0000733 15/07/2012   10 KIRAN(Wife) HR-16-005-043-001/17818 OTHER ALI MOHMAMD P P P P 4 191 764 0 0 764 ICICI BANK SIRSA ICIC0000733 15/07/2012   11 SANTRO(Wife) HR-16-005-043-001/17859 OTHER ALI MOHMAMD P P 2 191 382 0 0 382 PUNJAB NATIONAL BANK DARBA KALAN 15/07/2012   12 MAINPAL HR-16-005-043-001/178 SC ALI MOHMAMD P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DARBA KALAN 15/07/2012   13 BAJRANG HR-16-005-043-001/178 SC ALI MOHMAMD P P 2 191 382 0 0 382 PUNJAB NATIONAL BANK DARBA KALAN 15/07/2012   14 Mage ram(Self) HR-16-005-043-001/26142 OTHER ALI MOHMAMD P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DARBA KALAN PUNB0135000 15/07/2012   15 GORI SHANKAR(Self) HR-16-005-043-001/142 OTHER ALI MOHMAMD P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK DARBA KALAN PUNB0135000 15/07/2012   Daily Attendence 15 15 13 10 8 8 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 4011 Amount Paid ST 0 Amount Paid Other 18527

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

Total Cash payment(In Rs.) Cash 22538 Average Per labour 1502.5333

Total man days : 118