Muster Roll No. : 45489	Date From : 10/05/2011    Date To : 18/05/2011	Sanction No. : 1112-R-0008    Sanction Date : 18/04/2011
Work Code : 1216006057/FP/70853	Work Name : Dig. of Ghaghar Jheel

Measurement Book Detail

MB NO.  1        Page NO.  9

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 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 Jaswinder Kaur(Wife) HR-16-006-057-001/14038 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA 6035   2 MALKEET SINGH HR-16-006-057-001/14002 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA SBIN0006035   3 JAGTAR SINGH(Husband) HR-16-006-057-001/18165 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA 6035   4 BALWINDER SINGH HR-16-006-057-001/18244 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA 6035   5 PRITAM KAUR(Wife) HR-16-006-057-001/18279 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA 6035   6 MANJIT KAUR(Daughter) HR-16-006-057-001/18279 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA 6035   7 POOJA RANI(Wife) HR-16-006-057-001/22812 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA 6035   8 Gurpreet Kaur(Wife) HR-16-006-057-001/14002 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA 6035   9 JINDER KAUR HR-16-006-057-001/18333 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA 6035   10 HARJEET SINGH(Self) HR-16-006-057-001/22808 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA JEEVAN NAGAR SBIN0001788   11 SANDEEP KAUR(Wife) HR-16-006-057-001/22811 OTHER NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA 6035   12 SAVINDER SINGH(Self) HR-16-006-057-001/22811 OTHER NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA 6035   13 SIMARJEET KAUR(Wife) HR-16-006-057-001/22808 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA SBIN0006035   14 MANJIT KAUR HR-16-006-057-001/18244 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA SBIN0006035   15 SUKHVINDER KAUR(Self) HR-16-006-057-001/18165 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK RANIA PUNB0HGB001   Daily Attendence 15 15 15 15 15 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 18616 Amount Paid ST 0 Amount Paid Other 2864

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

Total Cash payment(In Rs.) Cash 21480 Average Per labour 1432

Total man days : 120