Muster Roll No. : 837	Date From : 02/08/2013    Date To : 10/08/2013	Sanction No. : 1213-N-0187    Sanction Date : 09/10/2012
Work Code : 1216005029/WH/26217	Work Name : MINOR IRRIGATION JUNGLE CLEARNCE OF WATER COURE MOGA NO 87000/R

Measurement Book Detail

MB NO.  2        Page NO.  50

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 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 HANUMAN HR-16-005-029-001/15115 SC DHOOKRA P P P P 4 214 856 0 0 856       1216005WL00312 Credited 06/09/2013   2 JAGDISH(Self) HR-16-005-029-001/15122 SC DHOOKRA P P P P 4 214 856 0 0 856       1216005WL00312 Credited 06/09/2013   3 MENNA(Wife) HR-16-005-029-001/15122 SC DHOOKRA P P P P P 5 214 1070 0 0 1070       1216005WL00312 Credited 06/09/2013   4 BHERU RAM HR-16-005-029-001/15118 SC DHOOKRA P P P P 4 214 856 0 0 856 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL00312 Credited 06/09/2013   5 LALA DEVI HR-16-005-029-001/15109 SC DHOOKRA P P P P P 5 214 1070 0 0 1070 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL00312 Credited 06/09/2013   6 INDERO DEVI HR-16-005-029-001/15113 SC DHOOKRA P P P 3 214 642 0 0 642 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL00312 Credited 06/09/2013   7 CHANAN RAM HR-16-005-029-001/15113 SC DHOOKRA P P P P P 5 214 1070 0 0 1070 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL00312 Credited 06/09/2013   8 SHAKUNTALA DEVI HR-16-005-029-001/15114 SC DHOOKRA P P P P P 5 214 1070 0 0 1070 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL00312 Credited 06/09/2013   9 BANSI LAL HR-16-005-029-001/15115 SC DHOOKRA P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL00312 Credited 06/09/2013   Daily Attendence 8 5 0 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7918 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7918 Average Per labour 879.7778

Total man days : 37