Muster Roll No. : 70867	Date From : 01/10/2011    Date To : 11/10/2011	Sanction No. : 1011-O-0245    Sanction Date : 04/03/2011
Work Code : 1216002026/RC/125803	Work Name : Const. of IPB Street From H/o Jagrup Singh to Lach

Measurement Book Detail

MB NO.  2        Page NO.  7

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 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 Kirankaur(Wife) HR-16-002-026-001/19175 SC MALIKPURA P P P P P P P P P P 10 179 1790 0 0 1790 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 Nazar Singh(Self) HR-16-002-026-001/19218 SC MALIKPURA P P P P P P P P P P 10 179 1790 0 0 1790 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Kuldeep Singh(Self) HR-16-002-026-001/19333 SC MALIKPURA P P P P P P P P P P 10 179 1790 0 0 1790 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Rajveer(Son) HR-16-002-026-001/5754 OTHER MALIKPURA P P P P P P P P P P 10 179 1790 0 0 1790 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 Jaswant Singh(Self) HR-16-002-026-001/5681 SC MALIKPURA P P P P P P P P P P 10 179 1790 0 0 1790 UNION BANK OF INDIA DABWALI UBIN0563714   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7160 Amount Paid ST 0 Amount Paid Other 1790

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

Total Cash payment(In Rs.) Cash 8950 Average Per labour 1790

Total man days : 50