Muster Roll No. : 50655	Date From : 01/07/2012    Date To : 15/07/2012	Sanction No. : 1213-N-0092    Sanction Date : 13/06/2012
Work Code : 1216005043/WH/25825	Work Name : MINOR IRRIGATION MOGA NO72000LEFT

Measurement Book Detail

MB NO.  1        Page NO.  1

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 BIMLA DEVI HR-16-005-043-001/26114 OTHER ALI MOHMAMD P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK SIRSA ICIC0000733 15/07/2012   2 JAGDISH HR-16-005-043-001/17775 OTHER ALI MOHMAMD P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK darba 1305 15/07/2012   3 SITA RANI HR-16-005-043-001/17775 OTHER ALI MOHMAMD P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK darba 1305 15/07/2012   4 KRISHNA(Wife) HR-16-005-043-001/17845 OTHER ALI MOHMAMD P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK SIRSA ICIC0000733 15/07/2012   5 HAJARI(Self) HR-16-005-043-001/35 SC ALI MOHMAMD P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK SIRSA ICIC0000733 15/07/2012   6 kalawati(Wife) HR-16-005-043-001/121 OTHER ALI MOHMAMD P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK SIRSA ICIC0000733 15/07/2012   7 VIJAY SINGH(Self) HR-16-005-043-001/126 OTHER ALI MOHMAMD P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK SIRSA ICIC0000733 15/07/2012   8 TOLA RAM(Self) HR-16-005-043-001/52 OTHER ALI MOHMAMD P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK SIRSA ICIC0000733 15/07/2012   9 KALAWATI(Wife) HR-16-005-043-001/52 OTHER ALI MOHMAMD P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK SIRSA ICIC0000733 15/07/2012   10 SUBHASH(Self) HR-16-005-043-001/121 OTHER ALI MOHMAMD P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK SIRSA ICIC0000733 15/07/2012   11 JAMNA(Wife) HR-16-005-043-001/35 SC ALI MOHMAMD P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK SIRSA ICIC0000733 15/07/2012   12 BADHOO DEVI(Wife) HR-16-005-043-001/91 OTHER ALI MOHMAMD P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK SIRSA ICIC0000733 15/07/2012   13 SATVIR(Self) HR-16-005-043-001/127 OTHER ALI MOHMAMD P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DARBA KALAN PUNB0135000 15/07/2012   14 DAYAL CHAND HR-16-005-043-001/26114 OTHER ALI MOHMAMD P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DARBA KALAN PUNB0135000 15/07/2012   15 HANSRAJ(Self) HR-16-005-043-001/91 OTHER ALI MOHMAMD P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DARBA KALAN PUNB0135000 15/07/2012   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 4966 Amount Paid ST 0 Amount Paid Other 32279

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

Total Cash payment(In Rs.) Cash 37245 Average Per labour 2483

Total man days : 195