Muster Roll No. : 70390	Date From : 24/07/2011    Date To : 04/08/2011	Sanction No. : 1011-O-0325    Sanction Date : 18/03/2011
Work Code : 1216002016/IC/73409	Work Name : E/Filling of both side water course Moga no.-33956

Measurement Book Detail

MB NO.  2        Page NO.  25

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 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 Pala Singh(Son) HR-16-002-016-001/15134 SC DADU P P 2 179 358 0 0 358         2 Nachatter Singh HR-16-002-016-001/17870 SC DADU P P 2 179 358 0 0 358 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   3 Joginder Singh HR-16-002-016-001/19337 SC DADU P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   4 Darshan Singh HR-16-002-016-001/19320 SC DADU P 1 179 179 0 0 179 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196   5 Ghukar Singh(Self) HR-16-002-016-001/15101 SC DADU P 1 179 179 0 0 179 PUNJAB NATIONAL BANK Kalanwali PUNB0060010   6 Sewak Singh HR-16-002-016-001/14895 SC DADU P P P 3 179 537 0 0 537 STATE BANK OF INDIA KALANWALI SBIN0002381   7 Sukhpreet Kaur HR-16-002-016-001/19356 SC DADU P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA KALANWALI SBIN0002381   8 Raja Ram HR-16-002-016-001/19332 SC DADU P P P 3 179 537 0 0 537 STATE BANK OF INDIA KALANWALI SBIN0002381   9 Sukhdev Singh(Father) HR-16-002-016-001/14946 SC DADU P 1 179 179 0 0 179 STATE BANK OF INDIA KALANWALI SBIN0002381   10 Jaggu HR-16-002-016-001/15120 SC DADU P 1 179 179 0 0 179 STATE BANK OF INDIA KALANWALI SBIN0002381   11 Kulwant Kaur HR-16-002-016-001/15093 SC DADU P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   12 Jasbir Kaur HR-16-002-016-001/15105 SC DADU P 1 179 179 0 0 179 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   13 Mahender Kaur HR-16-002-016-001/15107 SC DADU P 1 179 179 0 0 179 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   14 Sukhjeet Kaur HR-16-002-016-001/19321 SC DADU P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 14 8 6 3 2 1 0 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6265 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6265 Average Per labour 447.5

Total man days : 35