Muster Roll No. : 71472	Date From : 21/01/2012    Date To : 04/02/2012	Sanction No. : 1112-O-0131    Sanction Date : 23/08/2011
Work Code : 1216002016/IC/74737	Work Name : E/Filling of both side Water course Moga no. 10600R

Measurement Book Detail

MB NO.  02        Page NO.  113

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 Baldev singh(Self) HR-16-002-016-001/19775 SC DADU P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   2 KAKA SINGH(Self) HR-16-002-016-001/19319 SC DADU P P P P P P P 7 179 1253 0 0 1253 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Kuldeep Kaur HR-16-002-016-001/14812 SC DADU P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK kalanwali 192   4 Harjinder Kaur HR-16-002-016-001/15147 SC DADU P P P P P P P 7 179 1253 0 0 1253 STATE BANK OF INDIA KALANWALI SBIN0002381   5 Rani Kaur HR-16-002-016-001/14787 SC DADU P P P P P P P 7 179 1253 0 0 1253 STATE BANK OF INDIA KALANWALI SBIN0002381   6 Balwinder Singh HR-16-002-016-001/15116 SC DADU P P P P P P P 7 179 1253 0 0 1253 STATE BANK OF INDIA KALANWALI SBIN0002381   7 Malkeet Kaur HR-16-002-016-001/19320 SC DADU P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Balora Singh HR-16-002-016-001/14795 SC DADU P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   9 Thakar Singh(Self) HR-16-002-016-001/14930 SC DADU P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   10 Gorakh Nath(Son) HR-16-002-016-001/19779 SC DADU P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   11 Hemraj(Self) HR-16-002-016-001/19835 OTHER DADU P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   12 Binder Kaur HR-16-002-016-001/19351 OTHER DADU P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   13 Sukhmandar Singh(Self) HR-16-002-016-001/19769 OTHER DADU P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   14 Mukhtiar kaur HR-16-002-016-001/15114 SC DADU P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   15 Balwinder Singh HR-16-002-016-001/19336 SC DADU P P P P P P P 7 179 1253 0 0 1253 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 15 15 15 15 15 15 15 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15036 Amount Paid ST 0 Amount Paid Other 3759

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

Total Cash payment(In Rs.) Cash 18795 Average Per labour 1253

Total man days : 105