Muster Roll No. : 833	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 ATMA RAM HR-16-005-029-001/14776 SC DHOOKRA P P P P P 5 214 1070 0 0 1070 PUNJAB NATIONAL BANK JAMAL 3299 1216005WL00312 Credited 06/09/2013   2 BALA(Wife) HR-16-005-029-001/14777 SC DHOOKRA P P P P P 5 214 1070 0 0 1070 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL00312 Credited 06/09/2013   3 ROSHNI HR-16-005-029-001/14781 SC DHOOKRA P 1 214 214 0 0 214 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL00312 Credited 06/09/2013   4 SUMITRA HR-16-005-029-001/14783 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   5 RICHPAL HR-16-005-029-001/14784 SC DHOOKRA P P P 3 214 642 0 0 642 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL00312 Credited 06/09/2013   6 TARANWATI HR-16-005-029-001/14693 OTHER DHOOKRA P P P P P 5 214 1070 0 0 1070 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL00312 Credited 06/09/2013   7 PALA RAM HR-16-005-029-001/14780 SC DHOOKRA P 1 214 214 0 0 214 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL00312 Credited 06/09/2013   8 KAMLA DEVI HR-16-005-029-001/14780 SC DHOOKRA P P P P 4 214 856 0 0 856 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL00312 Credited 06/09/2013   9 ROHTASH(Self) HR-16-005-029-001/14777 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   Daily Attendence 7 7 0 7 6 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6206 Amount Paid ST 0 Amount Paid Other 1070

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

Total Cash payment(In Rs.) Cash 7276 Average Per labour 808.4445

Total man days : 34