Muster Roll No. : 32429	Date From : 22/02/2013    Date To : 28/02/2013	Sanction No. : 1213-E-35662    Sanction Date : 19/02/2013
Work Code : 1216007021/IC/78386	Work Name : Irrigation Canals

Measurement Book Detail

MB NO.  21        Page NO.  75

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 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 Mukhtyaro(Wife) HR-16-007-021-001/1419 OTHER KESHUPRA P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 30/05/2013   2 Rajbala(Wife) HR-16-007-021-001/1425 OTHER KESHUPRA P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK MALLEKAN 30/05/2013   3 ASHOK KUMAR HR-16-007-021-001/1429 SC KESHUPRA P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK Mallekan 116900 30/05/2013   4 TARO BAI HR-16-007-021-001/1429 SC KESHUPRA P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK Mallekan 116900 30/05/2013   5 MAHENDER RAM HR-16-007-021-001/1432 SC KESHUPRA P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK Mallekan 116900 30/05/2013   6 JITO BAI HR-16-007-021-001/1432 SC KESHUPRA P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 30/05/2013   7 BUDA RAM HR-16-007-021-001/1433 SC KESHUPRA P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK Mallekan 11690017 30/05/2013   8 BAGGO DEVI HR-16-007-021-001/1422 SC KESHUPRA P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK Mallekan 11690017 30/05/2013   9 GURO BAI HR-16-007-021-001/1422 SC KESHUPRA P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 30/05/2013   10 Krishan(Self) HR-16-007-021-001/1425 OTHER KESHUPRA P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 30/05/2013   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8022 Amount Paid ST 0 Amount Paid Other 3438

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

Total Cash payment(In Rs.) Cash 11460 Average Per labour 1146

Total man days : 60