Muster Roll No. : 71790	Date From : 07/01/2012    Date To : 15/01/2012	Sanction No. : 1112-O-0245    Sanction Date : 06/01/2012
Work Code : 1216002026/IC/74684	Work Name : E/Filling & Repair of Both side water course moga

Measurement Book Detail

MB NO.  658        Page NO.  74

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 Jagga Singh HR-16-002-026-001/19166 SC MALIKPURA P P P P P P P P 8 179 1432 0 0 1432         2 Nachatter Singh(Self) HR-16-002-026-001/19165 SC MALIKPURA P P P P P P P P 8 179 1432 0 0 1432 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Sukhmandar Singh(Self) HR-16-002-026-001/19171 SC MALIKPURA P P P P P P P P 8 179 1432 0 0 1432 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Manjeet kaur(Wife) HR-16-002-026-001/19171 SC MALIKPURA P P P P P P P P 8 179 1432 0 0 1432 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 KRISHANA DEVI HR-16-002-026-001/5576 OTHER MALIKPURA P P P P P P P P 8 179 1432 0 0 1432 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 GANGA RAM HR-16-002-026-001/5576 OTHER MALIKPURA P P P P P P P P 8 179 1432 0 0 1432 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 Ajaib Singh(Self) HR-16-002-026-001/19349 OTHER MALIKPURA P P P P P P P P 8 179 1432 0 0 1432 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   8 Jaswinder Kaur(Wife) HR-16-002-026-001/19349 OTHER MALIKPURA P P P P P P P P 8 179 1432 0 0 1432 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   9 Buta Singh(Self) HR-16-002-026-001/19338 OTHER MALIKPURA P P P P P P P P 8 179 1432 0 0 1432 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   10 Beant SIngh(Son) HR-16-002-026-001/19337 OTHER MALIKPURA P P P P P P P P 8 179 1432 0 0 1432 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   11 Parmjeet kaur(Self) HR-16-002-026-001/19337 OTHER MALIKPURA P P P P P P P P 8 179 1432 0 0 1432 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   12 Simarjeet kaur(Wife) HR-16-002-026-001/19185 SC MALIKPURA P P P P P P P P 8 179 1432 0 0 1432 CENTRAL BANK OF INDIA MANDI DABWALI, SIRSA CBIN0283788   13 Baldev Singh(Self) HR-16-002-026-001/19185 SC MALIKPURA P P P P P P P P 8 179 1432 0 0 1432 UNION BANK OF INDIA DABWALI UBIN0563714   14 Binder Kaur HR-16-002-026-001/19166 SC MALIKPURA P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK ODHAN PUNB0HGB001   15 Gurjiwan Singh(Son) HR-16-002-026-001/19165 SC MALIKPURA P P P P P P P P 8 179 1432 0 0 1432 POST OFFICE MITHRI 125104 POST OFFICE MITHRI   Daily Attendence 15 15 15 15 15 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 11456 Amount Paid ST 0 Amount Paid Other 10024

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

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

Total man days : 120