Muster Roll No. : 707	Date From : 04/07/2014    Date To : 11/07/2014	Sanction No. : 1415-N-0680    Sanction Date : 08/05/2014
Work Code : 1216005029/IC/84143	Work Name : Minor Irrigation Deweeding of Baruwali Disty. From RD 65000 to 75000

Measurement Book Detail

MB NO.  21        Page NO.  23

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 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 SANJU DEVI HR-16-005-029-001/25692 OTHER DHOOKRA P P P P P P 6 236 1416 0 0 1416 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL000283 Credited 10/09/2014   2 RAMESH HR-16-005-029-001/25694 SC DHOOKRA P P P P P 5 236 1180 0 0 1180 PUNJAB NATIONAL BANK jamal 3299 1216005WL000283 Credited 10/09/2014   3 DHARM PAL HR-16-005-029-001/25696 SC DHOOKRA P P P P P P 6 236 1416 0 0 1416 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL000283 Credited 10/09/2014   4 KOSHELYA HR-16-005-029-001/25696 SC DHOOKRA P P P P P P 6 236 1416 0 0 1416 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL000283 Credited 10/09/2014   5 SAGAR MAL HR-16-005-029-001/25697 SC DHOOKRA P P P P P 5 236 1180 0 0 1180 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK JAMAL 3299 1216005WL000283 Credited 10/09/2014   Daily Attendence 3 3 4 4 5 4 0 5

Category Amount Paid(In Rs.) Amount Paid SC 5192 Amount Paid ST 0 Amount Paid Other 1416

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

Total Cash payment(In Rs.) Cash 6608 Average Per labour 1321.6

Total man days : 28