Muster Roll No. : 1624	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 RANI DEVI(Self) HR-16-005-047-001/24294 OTHER DING P 1 214 214 0 0 214 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL00484 Credited 24/10/2013   2 BHOOP SINGH(Self) HR-16-005-047-001/24298 SC DING P 1 214 214 0 0 214 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL00484 Credited 24/10/2013   3 MANJU(Self) HR-16-005-047-001/24301 SC DING P 1 214 214 0 0 214 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL00484 Credited 24/10/2013   4 RAM CHANDER(Self) HR-16-005-047-001/24311 SC DING P 1 214 214 0 0 214 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL00484 Credited 24/10/2013   5 CHANNI DEVI HR-16-005-047-001/24316 SC DING P 1 214 214 0 0 214 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL00484 Credited 24/10/2013   6 SAVITARI DEVI(Self) HR-16-005-047-001/24329 SC DING P 1 214 214 0 0 214 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL00484 Credited 24/10/2013   7 RANI DEVI(Self) HR-16-005-047-001/24344 OTHER DING P 1 214 214 0 0 214 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL00484 Credited 24/10/2013   8 MADAN(Self) HR-16-005-047-001/24349 OTHER DING P 1 214 214 0 0 214 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL00484 Credited 24/10/2013   9 MEENA(Self) HR-16-005-047-001/24357 OTHER DING P 1 214 214 0 0 214 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL00484 Credited 24/10/2013   10 CHANAN(Self) HR-16-005-047-001/24330 SC DING P 1 214 214 0 0 214 STATE BANK OF INDIA DING SBIN0011951 1216005WL00484 Credited 24/10/2013   Daily Attendence 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1284 Amount Paid ST 0 Amount Paid Other 856

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

Total Cash payment(In Rs.) Cash 2140 Average Per labour 214

Total man days : 10