Muster Roll No. : 32449	Date From : 01/03/2013    Date To : 15/03/2013	Sanction No. : 1213-E-35664    Sanction Date : 19/02/2013
Work Code : 1216007021/IC/78405	Work Name : Irrigation Canals

Measurement Book Detail

MB NO.  21        Page NO.  8

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 MUKHTIAR CHAND HR-16-007-021-001/1332 SC KESHUPRA P P P P P P P P P P P P P 13 191 2483 0 0 2483       30/05/2013   2 JIT RAM HR-16-007-021-001/1373 SC KESHUPRA P P P P 4 191 764 0 0 764 PUNJAB NATIONAL BANK Mallekan 11690017 30/05/2013   3 AMRO BAI HR-16-007-021-001/1380 SC KESHUPRA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK Mallekan 116900 30/05/2013   4 AMARJIT HR-16-007-021-001/1399 SC KESHUPRA P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK Mallekan 11690017 30/05/2013   5 DHARASAN HR-16-007-021-001/1435 SC KESHUPRA P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK Mallekan 11690017 30/05/2013   6 SUKHDEV RAJ HR-16-007-021-001/1435 SC KESHUPRA P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK Mallekan 11690017 30/05/2013   7 JAGGA RAM HR-16-007-021-001/13290038 SC KESHUPRA P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK Mallekan 116900 30/05/2013   8 Kesar Ram(Father) HR-16-007-021-001/1329006 SC KESHUPRA P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK Mallekan 11690017 30/05/2013   9 DHARSHAN LAL HR-16-007-021-001/1518 OTHER KESHUPRA P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 30/05/2013   10 BANSO BAI HR-16-007-021-001/1438 SC KESHUPRA P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 30/05/2013   Daily Attendence 10 10 10 5 4 4 0 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 10314 Amount Paid ST 0 Amount Paid Other 573

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

Total Cash payment(In Rs.) Cash 10887 Average Per labour 1088.7

Total man days : 57