Muster Roll No. : 71447	Date From : 16/01/2012    Date To : 31/01/2012	Sanction No. : 1112-O-0170    Sanction Date : 03/10/2011
Work Code : 1216002024/LD/80416157	Work Name : Land Dev. in P/Land Murba No 20, Killa No. 16,25

Measurement Book Detail

MB NO.  245        Page NO.  65

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 16 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 Kanta Singh HR-16-002-024-001/19102 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 Sunit Kaur HR-16-002-024-001/18110 SC KINGRE P P P P P P P P P P 10 179 1790 0 0 1790 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Pal Singh HR-16-002-024-001/19120 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Usha Rani HR-16-002-024-001/18119 OTHER KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 Jaswinder Kaur HR-16-002-024-001/18115 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000   6 Buta Singh HR-16-002-024-001/18115 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 UNION BANK OF INDIA DABWALI UBIN0563714   7 Tej kaur HR-16-002-024-001/19102 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 UNION BANK OF INDIA DABWALI UBIN0563714   8 Charanjeet Kaur HR-16-002-024-001/19109 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 HARYANA GARAMIN BANK ODHAN PUNB0HGB001   9 jaskaran Singh(Self) HR-16-002-024-001/25504 OTHER KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 MANDI DABWALI 125104 MITHRI   10 Charanjeet Singh(Self) HR-16-002-024-001/25519 OTHER KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 MANDI DABWALI 125104 MITHRI   11 Sukhdev Singh(Self) HR-16-002-024-001/25528 OTHER KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 MANDI DABWALI 125104 MITHRI   12 Sadhu Singh(Self) HR-16-002-024-001/25532 OTHER KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 MANDI DABWALI 125104 MITHRI   13 karmjeet Kaur(Wife) HR-16-002-024-001/25532 OTHER KINGRE P P P P P P P P P P 10 179 1790 0 0 1790 MANDI DABWALI 125104 MITHRI   14 Basant singh HR-16-002-024-001/19109 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 MITHRI 125104 MITHRI   15 Sukhpal Singh(Father) HR-16-002-024-001/25519 OTHER KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 MITHRI 125104 MITHRI   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 13 13 0 13 0

Category Amount Paid(In Rs.) Amount Paid SC 18079 Amount Paid ST 0 Amount Paid Other 15752

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

Total Cash payment(In Rs.) Cash 33831 Average Per labour 2255.3999

Total man days : 189