Muster Roll No. : 72057	Date From : 17/02/2012    Date To : 29/02/2012	Sanction No. : 1112-O-0011    Sanction Date : 27/05/2011
Work Code : 1216002016/RC/130698	Work Name : E/Filling of both side Rasta Kamal Road to Kaluana Minor Rasta

Measurement Book Detail

MB NO.  2        Page NO.  28

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 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 Balraj Singh HR-16-002-016-001/14841 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK Kalanwali 192   2 Sukhpreet Singh HR-16-002-016-001/14896 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Shanti kaur HR-16-002-016-001/14822 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK Kalanwali PUNB0060010   4 Kuldeep Kaur HR-16-002-016-001/14812 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK kalanwali 192   5 Sewak Singh HR-16-002-016-001/14895 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA KALANWALI SBIN0002381   6 Jeeta Ram HR-16-002-016-001/14897 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA KALANWALI SBIN0002381   7 Jawala Singh(Husband) HR-16-002-016-001/14842 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA KALANWALI SBIN0002381   8 Gurmeet kaur(Self) HR-16-002-016-001/14842 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   9 Daroga Singh HR-16-002-016-001/14812 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   10 Saroj Devi(Daughter) HR-16-002-016-001/14830 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   11 Harmeet Kaur HR-16-002-016-001/14841 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   12 Guddi HR-16-002-016-001/14897 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   13 Chinder Kaur HR-16-002-016-001/14896 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   14 Manjeet Kaur HR-16-002-016-001/14883 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   15 Major Singh HR-16-002-016-001/14883 SC DADU P P P P P P P P P P P P 12 179 2148 0 0 2148 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 32220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32220 Average Per labour 2148

Total man days : 180