Muster Roll No. : 30803	Date From : 01/11/2012    Date To : 15/11/2012	Sanction No. : 1213-E-0266    Sanction Date : 01/11/2012
Work Code : 1216007048/IC/77381	Work Name : Irrigation Canals

Measurement Book Detail

MB NO.  48        Page NO.  9

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 Daljit Singh(Self) HR-16-007-048-001/13079 OTHER Daya Singh Ther P P P P P P P P 8 191 1528 0 0 1528 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 15/11/2012   2 Surjeet Singh(Self) HR-16-007-048-001/13117 SC Daya Singh Ther P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 15/11/2012   3 Harjit Kour(Wife) HR-16-007-048-001/13117 SC Daya Singh Ther P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 15/11/2012   4 GANGA RAM HR-16-007-048-001/140330039 SC Daya Singh Ther P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 15/11/2012   5 GOGA BAI HR-16-007-048-001/140330039 SC Daya Singh Ther P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 15/11/2012   6 BUDH RAM HR-16-007-048-001/14047 SC Daya Singh Ther P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 15/11/2012   7 Rischpal Singh(Self) HR-16-007-048-001/13006 SC Daya Singh Ther P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 15/11/2012   8 CHANDER KALAN HR-16-007-048-001/14047 SC Daya Singh Ther P P P P P P P P P P P P P 13 191 2483 0 0 2483 ORIENTAL BANK OF COMMERCE TALWARA KHURD DIST-SIRSA ORBC0101689 15/11/2012   9 Bimla Devi(Wife) HR-16-007-048-001/13006 SC Daya Singh Ther P P P P P P P P P P P P P 13 191 2483 0 0 2483 STATE BANK OF INDIA ELLENABAD SBIN0002340 15/11/2012   Daily Attendence 9 9 9 9 9 9 0 9 9 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 19864 Amount Paid ST 0 Amount Paid Other 1528

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

Total Cash payment(In Rs.) Cash 21392 Average Per labour 2376.8889

Total man days : 112