Muster Roll No. : 1637	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 NARENDER PAL(Self) HR-16-005-047-001/24835 OTHER DING P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK DING 1216005WL00484 Credited 24/10/2013   2 GUDDI HR-16-005-047-001/24836 OTHER DING P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK DING 1216005WL00484 Credited 24/10/2013   3 SITA HR-16-005-047-001/24839 OTHER DING P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK DING 1216005WL00484 Credited 24/10/2013   4 RAJPAL(Self) HR-16-005-047-001/24841 OTHER DING P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK DING 1216005WL00484 Credited 24/10/2013   5 LILAWATI HR-16-005-047-001/24818 OTHER DING P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK DING PUNB006420 1216005WL00484 Credited 24/10/2013   6 SHARDA HR-16-005-047-001/24819 OTHER DING P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK DING 1216005WL00484 Credited 24/10/2013   7 BINA HR-16-005-047-001/24831 OTHER DING P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK DING 1216005WL00484 Credited 24/10/2013   8 BHANI HR-16-005-047-001/24834 OTHER DING P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK DING 1216005WL00484 Credited 24/10/2013   9 MEENA HR-16-005-047-001/24843 OTHER DING P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK DING 1216005WL00484 Credited 24/10/2013   10 KANTA HR-16-005-047-001/24842 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