Muster Roll No. : 74246	Date From : 01/02/2013    Date To : 15/02/2013	Sanction No. : 1112-O-0204    Sanction Date : 11/12/2011
Work Code : 1216002006/LD/80416959	Work Name : Land Dev. & Plantation in Harbal Park

Measurement Book Detail

MB NO.  8        Page NO.  297

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 13 14 15 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 Charna singh(Self) HR-16-002-006-001/25815 SC JALALANA P P P P P P P P P P P P P 13 191 2483 0 0 2483       08/03/2013   2 BALDEV SINGH(Self) HR-16-002-006-001/5221 OTHER JALALANA P P P P P P P P P P P P P 13 191 2483 0 0 2483       08/03/2013   3 Amarjeet Kaur(Wife) HR-16-002-006-001/4861 SC JALALANA P P P P P P P P P P P P P 13 191 2483 0 0 2483 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 08/03/2013   4 Bhola Singh(Self) HR-16-002-006-001/4946 SC JALALANA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 08/03/2013   5 Gurlal Singh(Self) HR-16-002-006-001/4861 SC JALALANA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 08/03/2013   6 Tara Singh HR-16-002-006-001/18827 SC JALALANA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 08/03/2013   7 Manjeet Kaur(Self) HR-16-002-006-001/25801 SC JALALANA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 08/03/2013   8 Surjeet kaur(Wife) HR-16-002-006-001/6090 SC JALALANA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 08/03/2013   9 Chinder Kaur HR-16-002-006-001/18827 SC JALALANA P P P P P P P P P P P P P 13 191 2483 0 0 2483 UNION BANK OF INDIA DABWALI UBIN0563714 08/03/2013   10 Binder Kaur HR-16-002-006-001/4948 SC JALALANA P P P P P P P P P P P P P 13 191 2483 0 0 2483 UNION BANK OF INDIA DABWALI UBIN0563714 08/03/2013   11 Baldev Singh HR-16-002-006-001/4948 SC JALALANA P P P P P P P P P P P P P 13 191 2483 0 0 2483 POSTOFFICE 125077 JALALANA 08/03/2013   Daily Attendence 11 11 11 11 11 11 0 11 11 11 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 24830 Amount Paid ST 0 Amount Paid Other 2483

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

Total Cash payment(In Rs.) Cash 27313 Average Per labour 2483

Total man days : 143