Muster Roll No. : 529700	Date From : 27/02/2013    Date To : 07/03/2013	Sanction No. : 1112-R-0240    Sanction Date : 23/01/2012
Work Code : 1216006014/IC/75154	Work Name : Clearing of Water Channel Moga No. 12000R, 13920R,

Measurement Book Detail

MB NO.  1        Page NO.  40

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 UJAGAR SINGH(Self) HR-16-006-014-001/14224 OTHER DHANI SATNAM SINGH P P P P 4 191 764 0 0 764 CENTRAL BANK OF INDIA RANIA CBIN0280409 31/05/2013   2 JOGINDER SINGH(Self) HR-16-006-014-001/14240 OTHER DHANI SATNAM SINGH P P P P P 5 191 955 0 0 955 STATE BANK OF INDIA RANIA 06035 31/05/2013   3 MILKHA SINGH(Husband) HR-16-006-014-001/14219 OTHER DHANI SATNAM SINGH P P 2 191 382 0 0 382 STATE BANK OF INDIA RANIA 06035 31/05/2013   4 JASWANT SINGH(Self) HR-16-006-014-001/14220 OTHER DHANI SATNAM SINGH P P P 3 191 573 0 0 573 STATE BANK OF INDIA RANIA 06035 31/05/2013   5 SUKHDEV SINGH(Self) HR-16-006-014-001/14241 OTHER DHANI SATNAM SINGH P P 2 191 382 0 0 382 STATE BANK OF INDIA RANIA 06035 31/05/2013   6 PRITAM SINGH HR-16-006-014-001/14242 OTHER DHANI SATNAM SINGH P P P P P 5 191 955 0 0 955 STATE BANK OF INDIA RANIA 06035 31/05/2013   7 FHUMAN SINGH(Self) HR-16-006-014-001/14243 OTHER DHANI SATNAM SINGH P P 2 191 382 0 0 382 STATE BANK OF INDIA RANIA 06035 31/05/2013   8 KULWANT SINGH(Self) HR-16-006-014-001/14218 OTHER DHANI SATNAM SINGH P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA RANIA 06035 31/05/2013   9 JASWANT SINGH(Self) HR-16-006-014-001/14225 OTHER DHANI SATNAM SINGH P P P P 4 191 764 0 0 764 STATE BANK OF INDIA RANIA 06035 31/05/2013   Daily Attendence 9 9 6 5 3 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6303

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

Total Cash payment(In Rs.) Cash 6303 Average Per labour 700.3333

Total man days : 33