Muster Roll No. : 48574	Date From : 15/03/2012    Date To : 29/03/2012	Sanction No. : 1112-R-0008    Sanction Date : 18/04/2011
Work Code : 1216006057/FP/70853	Work Name : Dig. of Ghaghar Jheel

Measurement Book Detail

MB NO.  2        Page NO.  4

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 SUKHVINDER KAUR HR-16-006-057-001/18297 SC NAGRANA THER P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA RANIA 6035   2 SURJEET SINGH HR-16-006-057-001/22772 OTHER NAGRANA THER P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA RANIA 6035   3 SATNAM SINGH(Self) HR-16-006-057-001/16006 SC NAGRANA THER P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA RANIA 6035   4 BHAJAN SINGH HR-16-006-057-001/18180 OTHER NAGRANA THER P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA RANIA SBIN0006035   5 TRILOCHAN SINGH HR-16-006-057-001/18297 SC NAGRANA THER P P P P P P P 7 179 1253 0 0 1253 STATE BANK OF INDIA RANIA 6035   6 GURMEET KAUR(Wife) HR-16-006-057-001/22807 OTHER NAGRANA THER P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA RANIA 6035   7 SURJEET SINGH(Self) HR-16-006-057-001/22807 OTHER NAGRANA THER P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA RANIA 6035   8 GURDEV SINGH(Self) HR-16-006-057-001/22813 OTHER NAGRANA THER P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA RANIA 6035   9 MANJEET KAUR(Wife) HR-16-006-057-001/16006 SC NAGRANA THER P P P P 4 179 716 0 0 716 STATE BANK OF INDIA RANIA SBIN0006035   10 KARTARO BAI HR-16-006-057-001/18180 OTHER NAGRANA THER P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK RANIA PUNB0HGB001   Daily Attendence 10 10 10 10 9 9 0 9 8 8 8 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 6623 Amount Paid ST 0 Amount Paid Other 13425

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

Total Cash payment(In Rs.) Cash 20048 Average Per labour 2004.8

Total man days : 112