Muster Roll No. : 32448	Date From : 01/03/2013    Date To : 15/03/2013	Sanction No. : 1213-E-35664    Sanction Date : 19/02/2013
Work Code : 1216007021/IC/78405	Work Name : Irrigation Canals

Measurement Book Detail

MB NO.  21        Page NO.  78

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 BALBIR RAM HR-16-007-021-001/13290030 SC KESHUPRA P P P P P P P P P P 10 191 1910 0 0 1910       30/05/2013   2 Vipin(Son) HR-16-007-021-001/1427 OTHER KESHUPRA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK MALLEKAN 30/05/2013   3 Sukhvinder(Self) HR-16-007-021-001/1427 OTHER KESHUPRA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK MALLEKAN 116900 30/05/2013   4 Kalash Rani(Wife) HR-16-007-021-001/1362 OTHER KESHUPRA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK Mallekan 11690017 30/05/2013   5 NARENDER(Self) HR-16-007-021-001/1322 SC KESHUPRA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK MALLEKAN 30/05/2013   6 SHIRO(Wife) HR-16-007-021-001/1322 SC KESHUPRA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 30/05/2013   7 Davi Lala(Self) HR-16-007-021-001/1362 OTHER KESHUPRA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 30/05/2013   8 AMARJIT HR-16-007-021-001/1380 SC KESHUPRA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK Mallekan 11690017 30/05/2013   9 Jashvinder(Son) HR-16-007-021-001/1383 SC KESHUPRA P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK Mallekan 11690017 30/05/2013   10 ROOP SINGH HR-16-007-021-001/1627 OTHER KESHUPRA P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Mallekan 11690017 30/05/2013   Daily Attendence 10 10 10 10 10 9 0 9 8 8 8 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10696 Amount Paid ST 0 Amount Paid Other 10887

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

Total Cash payment(In Rs.) Cash 21583 Average Per labour 2158.3

Total man days : 113