Muster Roll No. : 79049	Date From : 20/03/2013    Date To : 30/03/2013	Sanction No. : 1112-O-0278    Sanction Date : 01/02/2012
Work Code : 1216002016/WC/12492829	Work Name : Const. of R/wall at khod patti Wala Pond

Measurement Book Detail

MB NO.  3        Page NO.  27

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 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 Jaspal Singh HR-16-002-016-001/19302 SC DADU P P P P 4 191 764 0 0 764 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 17/07/2013   2 Nasib Kaur HR-16-002-016-001/19325 SC DADU P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA KALANWALI SBIN0002381 17/07/2013   3 Kaura Singh HR-16-002-016-001/14826 SC DADU P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA KALANWALI SBIN0002381 17/07/2013   4 Harjinder Kaur HR-16-002-016-001/15147 SC DADU P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA KALANWALI SBIN0002381 17/07/2013   5 Nachhater Singh HR-16-002-016-001/17860 SC DADU P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA KALANWALI SBIN0002381 17/07/2013   6 Krishan Singh HR-16-002-016-001/14787 SC DADU P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA KALANWALI SBIN0002381 17/07/2013   7 Preet Kaur HR-16-002-016-001/15148 SC DADU P P P P P P P P P P 10 191 1910 0 0 1910 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 17/07/2013   8 Sukhpal Singh HR-16-002-016-001/14829 SC DADU P P P P P P P P P P 10 191 1910 0 0 1910 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 17/07/2013   Daily Attendence 8 8 8 8 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14134 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14134 Average Per labour 1766.75

Total man days : 74