Muster Roll No. : 529696	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 DALIP SINGH(Self) HR-16-006-014-001/14136 OTHER DHANI SATNAM SINGH P P 2 191 382 0 0 382 STATE BANK OF INDIA RANIA 06035 31/05/2013   2 NASEEB SINGH(Husband) HR-16-006-014-001/14139 OTHER DHANI SATNAM SINGH P P P P P P P P 8 191 1528 0 0 1528 STATE BANK OF INDIA RANIA 06035 31/05/2013   3 JEET SINGH(Self) HR-16-006-014-001/14140 OTHER DHANI SATNAM SINGH P P P 3 191 573 0 0 573 STATE BANK OF INDIA RANIA 06035 31/05/2013   4 GUDDO BAI(Wife) HR-16-006-014-001/14155 OTHER DHANI SATNAM SINGH P P P P P 5 191 955 0 0 955 STATE BANK OF INDIA RANIA 06035 31/05/2013   5 DHARAM SINGH(Self) HR-16-006-014-001/14156 OTHER DHANI SATNAM SINGH P 1 191 191 0 0 191 STATE BANK OF INDIA RANIA SBIN0006035 31/05/2013   6 OM PARKASH HR-16-006-014-001/14160 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 BHAJAN SINGH(Self) HR-16-006-014-001/14137 OTHER DHANI SATNAM SINGH P P P P 4 191 764 0 0 764 STATE BANK OF INDIA RANIA 06035 31/05/2013   8 MUKHTIAR SINGH(Self) HR-16-006-014-001/14138 OTHER DHANI SATNAM SINGH P P P 3 191 573 0 0 573 STATE BANK OF INDIA RANIA 06035 31/05/2013   Daily Attendence 8 7 6 4 3 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5921

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

Total Cash payment(In Rs.) Cash 5921 Average Per labour 740.125

Total man days : 31