Muster Roll No. : 1558	Date From : 25/09/2013    Date To : 26/09/2013	Sanction No. : 1314-N-0035    Sanction Date : 15/08/2013
Work Code : 1216005047/WH/26311	Work Name : MINOR IRRIGATION DESITILING AND STRENTHNING OF MOGA NO.12000L

Measurement Book Detail

MB NO.  2        Page NO.  87

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 BIMLA(Self) HR-16-005-047-001/24427 OTHER DING P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL00483 Credited 24/10/2013   2 SARASWATI(Self) HR-16-005-047-001/24431 SC DING P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL00483 Credited 24/10/2013   3 RUKMA DEVI(Self) HR-16-005-047-001/24432 SC DING P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL00483 Credited 24/10/2013   4 HARKORI(Self) HR-16-005-047-001/24433 SC DING P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL00483 Credited 24/10/2013   5 SUKHBIR DEVI(Self) HR-16-005-047-001/24445 SC DING P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL00483 Credited 24/10/2013   6 SUKHI(Self) HR-16-005-047-001/24446 SC DING P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL00483 Credited 24/10/2013   7 REKHA(Self) HR-16-005-047-001/24391 SC DING P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL00483 Credited 24/10/2013   8 SUMAN RANI(Self) HR-16-005-047-001/24392 SC DING P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL00483 Credited 24/10/2013   9 DARSHNA(Self) HR-16-005-047-001/24408 SC DING P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL00483 Credited 24/10/2013   10 KRISHAN(Self) HR-16-005-047-001/24420 OTHER DING P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL00483 Credited 24/10/2013   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3424 Amount Paid ST 0 Amount Paid Other 856

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

Total Cash payment(In Rs.) Cash 4280 Average Per labour 428

Total man days : 20