Muster Roll No. : 72022	Date From : 18/02/2012    Date To : 04/03/2012	Sanction No. : 1112-O-3056DDp    Sanction Date : 14/10/2011
Work Code : 1216002022/IC/75231	Work Name : Const. of Water Course Moga No. 37500( By DDP)

Measurement Book Detail

MB NO.  28290        Page NO.  154

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 16 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 manjeet Kaur HR-16-002-022-001/10243 SC KEWAL P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   2 Manjeet Kaur HR-16-002-022-001/10253 SC KEWAL P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   3 Parmjeet Kaur HR-16-002-022-001/10022 SC KEWAL P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Sukhjeet Kaur HR-16-002-022-001/19850 SC KEWAL P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 Major Singh HR-16-002-022-001/17698 SC KEWAL P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 Parmjeet Kaur HR-16-002-022-001/19843 SC KEWAL P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 Pappu Singh HR-16-002-022-001/10253 SC KEWAL P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   8 Jaswinder Kaur HR-16-002-022-001/19842 SC KEWAL P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   9 Balwinder Singh HR-16-002-022-001/19842 SC KEWAL P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA KALANWALI SBIN0002381   10 Dara Singh(Husband) HR-16-002-022-001/10243 SC KEWAL P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA KALANWALI SBIN0050974   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 26850 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26850 Average Per labour 2685

Total man days : 150