Muster Roll No. : 674	Date From : 03/07/2014    Date To : 07/07/2014	Sanction No. : 1415-N-0841    Sanction Date : 07/06/2014
Work Code : 1216005047/IC/84133	Work Name : Minor Irrigation Internal Clearance of New Mochiwala Minor From RD. 0 to 20722

Measurement Book Detail

MB NO.  1        Page NO.  33

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 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 HARI SINGH(Self) HR-16-005-047-001/24369 OTHER DING P P P 3 236 708 0 0 708       1216005WL000211 Credited 10/09/2014   2 KESRA RAM(Self) HR-16-005-047-001/24374 SC DING P P P P 4 236 944 0 0 944 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000211 Credited 10/09/2014   3 RANI DEVI(Self) HR-16-005-047-001/24294 OTHER DING P P 2 236 472 0 0 472 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000211 Credited 10/09/2014   4 JAGA RAM(Self) HR-16-005-047-001/24299 SC DING P P P 3 236 708 0 0 708 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000211 Credited 10/09/2014   5 MANJU(Self) HR-16-005-047-001/24301 SC DING P 1 236 236 0 0 236 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000211 Credited 10/09/2014   6 CHANNI DEVI HR-16-005-047-001/24316 SC DING P P P 3 236 708 0 0 708 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000211 Credited 10/09/2014   7 RANI DEVI(Self) HR-16-005-047-001/24344 OTHER DING P P 2 236 472 0 0 472 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000211 Credited 10/09/2014   8 MEENA(Self) HR-16-005-047-001/24357 OTHER DING P P P 3 236 708 0 0 708 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000211 Credited 10/09/2014   9 BIMLA(Self) HR-16-005-047-001/24360 SC DING P P P P 4 236 944 0 0 944 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000211 Credited 10/09/2014   10 VIDHYA DEVI(Self) HR-16-005-047-001/24362 SC DING P P P 3 236 708 0 0 708 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL000211 Credited 10/09/2014   Daily Attendence 10 8 0 8 2

Category Amount Paid(In Rs.) Amount Paid SC 4248 Amount Paid ST 0 Amount Paid Other 2360

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

Total Cash payment(In Rs.) Cash 6608 Average Per labour 660.8

Total man days : 28