Muster Roll No. : 31788	Date From : 01/03/2013    Date To : 10/03/2013	Sanction No. : 1213-E-35629    Sanction Date : 28/01/2013
Work Code : 1216007007/IC/78116	Work Name : Irrigation Canals - NGC Branch

Measurement Book Detail

MB NO.  07        Page NO.  17

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 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 SUKHDEV SINGH HR-16-007-007-001/162930011 SC DAMDAMA P P P P P P P 7 191 1337 0 0 1337       10/03/2013   2 JAGRAJ SINGH HR-16-007-007-001/162930026 SC DAMDAMA P P P P P P P 7 191 1337 0 0 1337       10/03/2013   3 SITO HR-16-007-007-001/16314 SC DAMDAMA P P P P P P P 7 191 1337 0 0 1337       10/03/2013   4 BASANT SINGH HR-16-007-007-001/16334 SC DAMDAMA P P P P P P P 7 191 1337 0 0 1337 BANK OF BARODA DAMDAMA 202128 10/03/2013   5 JASPAL SINGH HR-16-007-007-001/16536 SC DAMDAMA P P P P P P P 7 191 1337 0 0 1337 BANK OF BARODA JIWAN NAGAR BR., DIST. SIRSA, HARYANA BARB0TRDJIW 10/03/2013   6 Nirmal(Self) HR-16-007-007-001/16264 OTHER DAMDAMA P P P P P P P 7 191 1337 0 0 1337 BANK OF BARODA DAMDAMA 202128 10/03/2013   7 HARDIAL SINGH HR-16-007-007-001/16343 SC DAMDAMA P P P P P P P 7 191 1337 0 0 1337 BANK OF BARODA DAMDAMA 202128 10/03/2013   8 JEET SINGH(Self) HR-16-007-007-001/16349 SC DAMDAMA P P P P P P P 7 191 1337 0 0 1337 BANK OF BARODA DAMDAMA 202128 10/03/2013   9 TEJ SINGH HR-16-007-007-001/16430 SC DAMDAMA P P P P P P P 7 191 1337 0 0 1337 BANK OF BARODA DAMDAMA 202128 10/03/2013   10 BHAGWAN SINGH HR-16-007-007-001/16498 SC DAMDAMA P P P P P P P 7 191 1337 0 0 1337 BANK OF BARODA DAMDAMA 202128 10/03/2013   Daily Attendence 10 10 10 10 10 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12033 Amount Paid ST 0 Amount Paid Other 1337

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

Total Cash payment(In Rs.) Cash 13370 Average Per labour 1337

Total man days : 70