Muster Roll No. : 70880	Date From : 01/12/2011    Date To : 15/12/2011	Sanction No. : 1011-O-0393    Sanction Date : 31/03/2011
Work Code : 1216002009/IC/74470	Work Name : E/Filling of both side WC moga no. 28100 L

Measurement Book Detail

MB NO.  2        Page NO.  29

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 Mithu Singh(Self) HR-16-002-009-001/19671 SC MAKHA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Kalanwali 192   2 Palwinder Singh(Self) HR-16-002-009-001/19672 SC MAKHA P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA PIPLI SBIN0008850   3 Major Singh HR-16-002-009-001/19604 SC MAKHA P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA PIPLI SBIN0008850   4 Bagar Singh HR-16-002-009-001/19608 SC MAKHA P P P P P P P P 8 179 1432 0 0 1432 HARYANA GARAMIN BANK KALANWALI 192   5 Ran Singh(Self) HR-16-002-009-001/19640 OTHER MAKHA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK kalanwali 192   6 Sukhdev kaur(Self) HR-16-002-009-001/19644 SC MAKHA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK kalanwali 192   7 mandeep kaur(Self) HR-16-002-009-001/19653 SC MAKHA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK Kalanwali 192   8 Gurmeet Kaur HR-16-002-009-001/14471 SC MAKHA P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK KALANWALI 192   9 Gurmail Singh HR-16-002-009-001/14508 SC MAKHA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK KALANWALI 192   10 Laxmi Devi HR-16-002-009-001/14620 OTHER MAKHA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK kalanwali 192   11 Jaspal Kaur HR-16-002-009-001/14641 SC MAKHA P P P P P P 6 179 1074 0 0 1074 HARYANA GARAMIN BANK KALANWALI 192   12 Harbans Singh HR-16-002-009-001/14693 OTHER MAKHA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK kalanwali 192   13 Shingara Singh(Self) HR-16-002-009-001/14751 SC MAKHA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK KALANWALI 192   14 Nichhatar Singh(Self) HR-16-002-009-001/19677 OTHER MAKHA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK KALANWALI 192   15 Janta Singh(Self) HR-16-002-009-001/19678 OTHER MAKHA P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK KALANWALI 192   Daily Attendence 15 15 15 15 15 15 0 13 13 12 12 12 12 0 10

Category Amount Paid(In Rs.) Amount Paid SC 19511 Amount Paid ST 0 Amount Paid Other 11635

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

Total Cash payment(In Rs.) Cash 31146 Average Per labour 2076.3999

Total man days : 174