Muster Roll No. : 70385	Date From : 24/07/2011    Date To : 04/08/2011	Sanction No. : 1011-O-0325    Sanction Date : 18/03/2011
Work Code : 1216002016/IC/73409	Work Name : E/Filling of both side water course Moga no.-33956

Measurement Book Detail

MB NO.  2        Page NO.  25

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 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 Jaskaran Singh(Son) HR-16-002-016-001/15067 SC DADU P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   2 Amarjeet Kaur HR-16-002-016-001/15135 SC DADU P P P P P P P P P 9 179 1611 0 0 1611 HARYANA GARAMIN BANK kalanwali 192   3 Janta Singh HR-16-002-016-001/19326 OTHER DADU P 1 179 179 0 0 179 STATE BANK OF INDIA KALANWALI SBIN0002381   4 Sukhdev Singh HR-16-002-016-001/14779 OTHER DADU P 1 179 179 0 0 179 STATE BANK OF INDIA KALANWALI SBIN0002381   5 Dev Singh(Mother) HR-16-002-016-001/15069 SC DADU P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   6 Malkeet Kaur HR-16-002-016-001/19306 SC DADU P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   7 Buta Singh HR-16-002-016-001/19311 SC DADU P P P P P P P P P 9 179 1611 0 0 1611 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Balora Singh HR-16-002-016-001/14795 SC DADU P 1 179 179 0 0 179 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   9 Balwinder singh HR-16-002-016-001/14931 SC DADU P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   10 Gurdev Kaur HR-16-002-016-001/14941 OTHER DADU P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   11 Mahender kaur HR-16-002-016-001/15008 SC DADU P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   12 JANTO KAUR(Self) HR-16-002-016-001/17710 SC DADU P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   13 Manjeet Kaur(Self) HR-16-002-016-001/15068 SC DADU P P P P P P P P P P P 11 179 1969 0 0 1969 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   14 Jaspal Kaur HR-16-002-016-001/17867 SC DADU P P P P P P P P P P 10 179 1790 0 0 1790 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   15 Gurmail Kaur HR-16-002-016-001/19312 SC DADU P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 15 12 12 12 12 12 0 12 12 9 7 4

Category Amount Paid(In Rs.) Amount Paid SC 19511 Amount Paid ST 0 Amount Paid Other 1790

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

Total Cash payment(In Rs.) Cash 21301 Average Per labour 1420.0667

Total man days : 119