Muster Roll No. : 51648	Date From : 01/03/2013    Date To : 07/03/2013	Sanction No. : 1213-E-0462    Sanction Date : 01/01/2013
Work Code : 1216007023/IC/77960	Work Name : Irrigation Canals

Measurement Book Detail

MB NO.  23        Page NO.  25

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 GIRDHAWRI HR-16-007-023-001/7894 OTHER DHANI JATTAN P P P 3 191 573 0 0 573 ORIENTAL BANK OF COMMERCE Dhani Jattan 0442 07/03/2013   2 SUMAN HR-16-007-023-001/7895 OTHER DHANI JATTAN P 1 191 191 0 0 191 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 07/03/2013   3 Chanderkala(Wife) HR-16-007-023-001/7844 SC DHANI JATTAN P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 07/03/2013   4 PARBHU RAM HR-16-007-023-001/7862 OTHER DHANI JATTAN P P P P P P 6 191 1146 0 0 1146 ORIENTAL BANK OF COMMERCE Dhani Jattan 0442 07/03/2013   5 INDRAJ HR-16-007-023-001/7869 OTHER DHANI JATTAN P P P P 4 191 764 0 0 764 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442 07/03/2013   6 RAJE RAM HR-16-007-023-001/7877 OTHER DHANI JATTAN P P P 3 191 573 0 0 573 ORIENTAL BANK OF COMMERCE Dhani Jattan 0442 07/03/2013   7 KUMBHA RAM HR-16-007-023-001/7876 OTHER DHANI JATTAN P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 07/03/2013   8 RAM SINGH HR-16-007-023-001/7842 OTHER DHANI JATTAN P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 07/03/2013   9 Rajender(Self) HR-16-007-023-001/7844 SC DHANI JATTAN P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 07/03/2013   Daily Attendence 9 8 8 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2292 Amount Paid ST 0 Amount Paid Other 4966

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

Total Cash payment(In Rs.) Cash 7258 Average Per labour 806.4445

Total man days : 38