Muster Roll No. : 71471	Date From : 21/01/2012    Date To : 04/02/2012	Sanction No. : 1112-O-0131    Sanction Date : 23/08/2011
Work Code : 1216002016/IC/74737	Work Name : E/Filling of both side Water course Moga no. 10600R

Measurement Book Detail

MB NO.  2        Page NO.  113

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 Makhan SIngh(Self) HR-16-002-016-001/15125 SC DADU P P P P P P P 7 179 1253 0 0 1253         2 Buta Singh HR-16-002-016-001/14794 SC DADU P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   3 Ajaib Singh(Father) HR-16-002-016-001/14938 SC DADU P P P P P P P 7 179 1253 0 0 1253 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Mithu Singh HR-16-002-016-001/14941 OTHER DADU P P P P P P P P 8 179 1432 0 0 1432 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 Nikka SIngh(Son) HR-16-002-016-001/19794 OTHER DADU P P P P P P 6 179 1074 0 0 1074 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 Ghukar Singh(Self) HR-16-002-016-001/15101 SC DADU P P P P P P P 7 179 1253 0 0 1253 PUNJAB NATIONAL BANK Kalanwali PUNB0060010   7 Sukhdev Singh HR-16-002-016-001/14779 OTHER DADU P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA KALANWALI SBIN0002381   8 Ranjeet Singh HR-16-002-016-001/14814 SC DADU P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   9 Murti Devi(Wife) HR-16-002-016-001/14932 SC DADU P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   10 Parmjeet Kaur HR-16-002-016-001/14944 SC DADU P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   11 Baldev Singh(Self) HR-16-002-016-001/19806 OTHER DADU P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   12 Karmjeet Kaur HR-16-002-016-001/19307 SC DADU P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   13 Gurmail Kaur HR-16-002-016-001/19312 SC DADU P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   14 Jagsir Singh(Husband) HR-16-002-016-001/15068 SC DADU P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 14 14 14 14 14 14 0 13 8 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13425 Amount Paid ST 0 Amount Paid Other 5370

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

Total Cash payment(In Rs.) Cash 18795 Average Per labour 1342.5

Total man days : 105