Muster Roll No. : 70619	Date From : 01/09/2011    Date To : 14/09/2011	Sanction No. : 1112-O-0139    Sanction Date : 23/08/2011
Work Code : 1216002001/IC/73734	Work Name : E/Filling of both side water course moga no. 17180R

Measurement Book Detail

MB NO.  02        Page NO.  43

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 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 Jagsir Singh HR-16-002-001-001/14460 SC ASIR P P P P P P P P P P 10 179 1790 0 0 1790 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 Om Parkash(Self) HR-16-002-001-001/20779 SC ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Tarsem(Self) HR-16-002-001-001/20780 SC ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Nasib Kaur HR-16-002-001-001/14330 SC ASIR P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA PIPLI SBIN0008850   5 Ram Pyari(Wife) HR-16-002-001-001/20776 SC ASIR P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA KALANWALI SBIN0002381   6 Nand Ram(Self) HR-16-002-001-001/20778 SC ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   7 Mohan Lal(Self) HR-16-002-001-001/20781 SC ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Jasveer Singh HR-16-002-001-001/14331 SC ASIR P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   9 Amrik Singh(Son) HR-16-002-001-001/14366 SC ASIR P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   10 Krishna Devi HR-16-002-001-001/14442 SC ASIR P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   11 Roshani Devi(Wife) HR-16-002-001-001/14443 SC ASIR P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   12 Jaswinder Kaur HR-16-002-001-001/14456 SC ASIR P P P P P P P P P 9 179 1611 0 0 1611 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   13 Iqbal Kaur(Wife) HR-16-002-001-001/20758 SC ASIR P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   14 Jeet Ram HR-16-002-001-001/14154 SC ASIR P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   15 Sunita HR-16-002-001-001/14264 SC ASIR P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 15 15 15 15 15 15 0 14 13 10 9 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 26313 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26313 Average Per labour 1754.2

Total man days : 147