Muster Roll No. : 72338	Date From : 23/01/2012    Date To : 06/02/2012	Sanction No. : 1112-O-0083    Sanction Date : 25/06/2011
Work Code : 1216002003/IC/75236	Work Name : E/Filling of both Side Water Course Moga no. 9486L

Measurement Book Detail

MB NO.  1        Page NO.  48

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 PARMJEET KAUR HR-16-002-003-001/537 SC DESU MALKANA P P P P P P P 7 179 1253 0 0 1253         2 Jasbir karu HR-16-002-003-001/20028 SC DESU MALKANA P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Jaseinder Kaur(Self) HR-16-002-003-001/25874 SC DESU MALKANA P P P P P P P 7 179 1253 0 0 1253 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Sandeep kaur(Daughter) HR-16-002-003-001/19999 SC DESU MALKANA P P P P P P P 7 179 1253 0 0 1253 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 MAJOR SINGH HR-16-002-003-001/9732 SC DESU MALKANA P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 Ruchha Singh(Self) HR-16-002-003-001/25914 SC DESU MALKANA P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   7 Manpreet Kaur(Self) HR-16-002-003-001/26012 SC DESU MALKANA P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   8 Sukhdev Karu HR-16-002-003-001/19993 SC DESU MALKANA P P P P P P P 7 179 1253 0 0 1253 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   9 Major Singh HR-16-002-003-001/20079 SC DESU MALKANA P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   10 JASMAIL KAUR HR-16-002-003-001/45 SC DESU MALKANA P P P P P P P 7 179 1253 0 0 1253 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   11 Parmjeet Kaur(Wife) HR-16-002-003-001/9890 SC DESU MALKANA P P P P P P P 7 179 1253 0 0 1253 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   12 Veer Singh(Self) HR-16-002-003-001/260348 SC DESU MALKANA P P P P P P P P P P P P P 13 179 2327 0 0 2327 DESUMALKANA 125077 DESUMALKANA   13 RAMESH SINGH HR-16-002-003-001/9851 SC DESU MALKANA P P P P P P P 7 179 1253 0 0 1253 DESU MALKANA 125201 DESU MALKANA   Daily Attendence 13 13 13 13 13 13 0 13 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 22733 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22733 Average Per labour 1748.6923

Total man days : 127