Muster Roll No. : 100425	Date From : 29/01/2013    Date To : 05/02/2013	Sanction No. : 1213-N-0291    Sanction Date : 13/12/2012
Work Code : 1216005047/WH/25524	Work Name : MINOR IRRIGATION JC MOGA O 6000/R

Measurement Book Detail

MB NO.  2        Page NO.  53

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 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 KAMLESH(Self) HR-16-005-047-001/24527 OTHER DING P P P P P P P 7 191 1337 0 0 1337       05/02/2013   2 MISRI DEVI(Self) HR-16-005-047-001/24526 OTHER DING P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 05/02/2013   3 CHUSA DEVI(Self) HR-16-005-047-001/24529 SC DING P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 05/02/2013   4 SAHAB RAM(Self) HR-16-005-047-001/24540 SC DING P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 05/02/2013   5 KAMLESLH(Self) HR-16-005-047-001/24581 OTHER DING P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 05/02/2013   6 VIDHYA DEVI(Self) HR-16-005-047-001/24530 SC DING P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 05/02/2013   7 RESHMA(Self) HR-16-005-047-001/24533 SC DING P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 05/02/2013   8 MAHENDERO DEVI(Self) HR-16-005-047-001/24536 SC DING P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 05/02/2013   9 ROSHANI(Self) HR-16-005-047-001/24525 OTHER DING P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 05/02/2013   10 SURAJ MUKHI(Self) HR-16-005-047-001/24528 SC DING P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 05/02/2013   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 8022 Amount Paid ST 0 Amount Paid Other 5348

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

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

Total man days : 70