Muster Roll No. : 30365	Date From : 16/09/2012    Date To : 30/09/2012	Sanction No. : 1112-E-217    Sanction Date : 24/10/2011
Work Code : 1216007027/IC/76854	Work Name : Irrigation Canals

Measurement Book Detail

MB NO.  27        Page NO.  47

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 ROHTASH HR-16-007-027-001/908 OTHER MALLEKANA P P P P P P P P P P P P P 13 191 2483 0 0 2483       30/09/2012   2 SUMAN HR-16-007-027-001/908 OTHER MALLEKANA P P P P P P P P P P P P P 13 191 2483 0 0 2483       30/09/2012   3 SUMITRA HR-16-007-027-001/897 OTHER MALLEKANA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK Mallekan 01169 30/09/2012   4 MEERA HR-16-007-027-001/901 OTHER MALLEKANA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK MALLEKANA 30/09/2012   5 GURDEV HR-16-007-027-001/897 OTHER MALLEKANA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 30/09/2012   6 GURMEET SINGH HR-16-007-027-001/900 OTHER MALLEKANA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 30/09/2012   7 JOGINDER KAUR HR-16-007-027-001/900 OTHER MALLEKANA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 30/09/2012   8 DULI CHAND HR-16-007-027-001/901 OTHER MALLEKANA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK MALLEKANA 01169 30/09/2012   9 KANTA HR-16-007-027-001/895 OTHER MALLEKANA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 30/09/2012   10 PREETAM SINGH HR-16-007-027-001/897 OTHER MALLEKANA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 30/09/2012   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24830

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

Total Cash payment(In Rs.) Cash 24830 Average Per labour 2483

Total man days : 130