Muster Roll No. : 1639	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 UMAVATI HR-16-005-047-001/24857 OTHER DING P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK DING PUNB006420 1216005WL00484 Credited 24/10/2013   2 SHANTI HR-16-005-047-001/24858 OTHER DING P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK DING PUNB006420 1216005WL00484 Credited 24/10/2013   3 KRISHNA HR-16-005-047-001/24859 OTHER DING P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK DING PUNB006420 1216005WL00484 Credited 24/10/2013   4 BHATERI HR-16-005-047-001/24861 OTHER DING P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK DING PUNB006420 1216005WL00484 Credited 24/10/2013   5 GITA DEVI HR-16-005-047-001/24862 OTHER DING P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK DING PUNB006420 1216005WL00484 Credited 24/10/2013   6 KRISHNA HR-16-005-047-001/24863 OTHER DING P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK DING PUNB006420 1216005WL00484 Credited 24/10/2013   7 BEERO DEVI HR-16-005-047-001/24865 OTHER DING P P 2 214 428 0 0 428 PUNJAB NATIONAL BANK DING PUNB006420 1216005WL00484 Credited 24/10/2013   Daily Attendence 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2996

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

Total Cash payment(In Rs.) Cash 2996 Average Per labour 428

Total man days : 14