Muster Roll No. : 72836	Date From : 01/05/2012    Date To : 15/05/2012	Sanction No. : 1112-O-0204    Sanction Date : 11/12/2011
Work Code : 1216002006/LD/80416959	Work Name : Land Dev. & Plantation in Harbal Park

Measurement Book Detail

MB NO.  1        Page NO.  63

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 Kuldeep Singh(Self) HR-16-002-006-001/25789 SC JALALANA P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 01/08/2012   2 Sohan Singh HR-16-002-006-001/4720 SC JALALANA P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 01/08/2012   3 Pappi Singh HR-16-002-006-001/4756 SC JALALANA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 01/08/2012   4 Thana Singh HR-16-002-006-001/4757 SC JALALANA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 01/08/2012   5 Chhinder Kaur(Self) HR-16-002-006-001/25615 SC JALALANA P P P P P 5 191 955 0 0 955 STATE BANK OF INDIA ODHAN SBIN0002443 01/08/2012   Daily Attendence 5 5 5 5 5 4 0 4 4 4 4 4 4 0 2

Category Amount Paid(In Rs.) Amount Paid SC 10505 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10505 Average Per labour 2101

Total man days : 55