Muster Roll No. : 71791	Date From : 07/01/2012    Date To : 15/01/2012	Sanction No. : 1112-O-0245    Sanction Date : 06/01/2012
Work Code : 1216002026/IC/74684	Work Name : E/Filling & Repair of Both side water course moga

Measurement Book Detail

MB NO.  658        Page NO.  74

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 Harwinder Pal(Son) HR-16-002-026-001/19227 OTHER MALIKPURA P P P P P P P 7 179 1253 0 0 1253         2 Veerpal Kaur(Wife) HR-16-002-026-001/19339 OTHER MALIKPURA P P P P P P P P 8 179 1432 0 0 1432         3 Hakam Singh(Self) HR-16-002-026-001/5715 OTHER MALIKPURA P P P P P P P P 8 179 1432 0 0 1432 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Jaswinder Kaur(Wife) HR-16-002-026-001/19338 OTHER MALIKPURA P P P P P P P P 8 179 1432 0 0 1432 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 Ram Singh(Self) HR-16-002-026-001/19339 OTHER MALIKPURA P P P P P P P P 8 179 1432 0 0 1432 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 Harbant Singh(Self) HR-16-002-026-001/5654 SC MALIKPURA P P P P P P P P 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000   7 Sukhdev Kaur(Wife) HR-16-002-026-001/5654 SC MALIKPURA P P P P P P P P 8 179 1432 0 0 1432 UNION BANK OF INDIA DABWALI UBIN0563714   8 Karamjeet Kaur(Wife) HR-16-002-026-001/5715 OTHER MALIKPURA P P P P P P P P 8 179 1432 0 0 1432 MITHRI 125104 MITHRI   9 Chhinder Pal(Self) HR-16-002-026-001/19227 OTHER MALIKPURA P P P P P P 6 179 1074 0 0 1074 MITHRI 125104 MITHRI   10 Maya Devi(Wife) HR-16-002-026-001/19227 OTHER MALIKPURA P P P P P P P 7 179 1253 0 0 1253 MITHRI 125104 MITHRI   11 Devender Pal(Son) HR-16-002-026-001/19227 OTHER MALIKPURA P P P P P P P 7 179 1253 0 0 1253 MITHRI 125104 MITHRI   Daily Attendence 11 11 11 11 11 11 0 10 7

Category Amount Paid(In Rs.) Amount Paid SC 2864 Amount Paid ST 0 Amount Paid Other 11993

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

Total Cash payment(In Rs.) Cash 14857 Average Per labour 1350.6364

Total man days : 83