Muster Roll No. : 32447	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 BANWARI RAM HR-16-007-021-001/1402 SC KESHUPRA P P P P P P P P P P P P P 13 191 2483 0 0 2483       30/05/2013   2 SUMER SINGH HR-16-007-021-001/1568 OTHER KESHUPRA P P P P P P 6 191 1146 0 0 1146       30/05/2013   3 GURDASS HR-16-007-021-001/1740 OTHER KESHUPRA P P P P P 5 191 955 0 0 955       30/05/2013   4 SUHAVA RAM HR-16-007-021-001/1747 OTHER KESHUPRA P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK Mallekan 116900 30/05/2013   5 DAULAT RAM HR-16-007-021-001/1388 SC KESHUPRA P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK Mallekan 11690017 30/05/2013   6 VEER SINGH HR-16-007-021-001/1575 SC KESHUPRA P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 30/05/2013   7 DALIP RAM HR-16-007-021-001/1608 SC KESHUPRA P P 2 191 382 0 0 382 PUNJAB NATIONAL BANK Mallekan 116900 30/05/2013   8 OM PARKASH HR-16-007-021-001/1616 SC KESHUPRA P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900 30/05/2013   9 KANTA BAI HR-16-007-021-001/1616 SC KESHUPRA P P P P P P 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK Mallekan 116900 30/05/2013   10 SAJAN SINGH(Self) HR-16-007-021-001/1626 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   Daily Attendence 10 10 9 9 9 6 0 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 9741 Amount Paid ST 0 Amount Paid Other 3056

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

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

Total man days : 67