Muster Roll No. : 30366	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 RAJ KUMAR HR-16-007-027-001/915 OTHER MALLEKANA P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 30/09/2012   2 KASHMIR SINGH HR-16-007-027-001/913 SC MALLEKANA P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 30/09/2012   3 SANT LAL HR-16-007-027-001/910 OTHER MALLEKANA P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 30/09/2012   4 Atama(Son) HR-16-007-027-001/910 OTHER MALLEKANA P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK Mallekan 01169 30/09/2012   5 SEEMA RANI HR-16-007-027-001/915 OTHER MALLEKANA P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 30/09/2012   6 KAKU SINGH HR-16-007-027-001/917 OTHER MALLEKANA P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 30/09/2012   7 SHINDERPAL HR-16-007-027-001/917 OTHER MALLEKANA P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 30/09/2012   8 INDERJEET HR-16-007-027-001/913 SC MALLEKANA P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK Mallekan 1169 30/09/2012   9 MALKEET SINGH HR-16-007-027-001/913 SC MALLEKANA P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK Mallekan 1169 30/09/2012   10 MUKHTAYARO BAI HR-16-007-027-001/913 SC MALLEKANA P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK Mallekan 1169 30/09/2012   Daily Attendence 10 10 10 10 10 9 0 8 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5348 Amount Paid ST 0 Amount Paid Other 7449

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

Total Cash payment(In Rs.) Cash 12797 Average Per labour 1279.7

Total man days : 67