Muster Roll No. : 70594	Date From : 16/07/2011    Date To : 30/07/2011	Sanction No. : 1112-O-0115    Sanction Date : 11/07/2011
Work Code : 1216002024/LD/80415635	Work Name : Land Development in P/Land Murba no 40, Killa No 2

Measurement Book Detail

MB NO.  2        Page NO.  37

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 Nikko Kaur(Self) HR-16-002-024-001/25522 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 MMITHRI 125104 MITHRI   2 Jagraj Singh HR-16-002-024-001/6343 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   3 Sukhpal Kaur HR-16-002-024-001/6343 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 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   5 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   6 Darshan Singh(Self) HR-16-002-024-001/25565 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   7 Teja Singh HR-16-002-024-001/6394 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   8 Baggu(Son) HR-16-002-024-001/25522 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   9 Charanjeet Kaur(Wife) HR-16-002-024-001/25502 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   10 Guddi HR-16-002-024-001/6394 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   11 Parmjeet HR-16-002-024-001/6312 SC KINGRE P P P P P P P P P P P P 12 179 2148 0 0 2148 HARYANA GARAMIN BANK ODHAN PUNB0HGB001   12 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   13 Tar Singh(Self) HR-16-002-024-001/25502 SC KINGRE P P P P P P P P P P P P 12 179 2148 0 0 2148 MANDI DABWALI 125104 MITHRI   14 jaskaran Singh(Self) HR-16-002-024-001/25504 OTHER KINGRE P P P P P P P P P P P P 12 179 2148 0 0 2148 MANDI DABWALI 125104 MITHRI   15 Jagdeep Singh(Son) HR-16-002-024-001/25565 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   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15 0 12

Category Amount Paid(In Rs.) Amount Paid SC 25239 Amount Paid ST 0 Amount Paid Other 9129

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

Total Cash payment(In Rs.) Cash 34368 Average Per labour 2291.2

Total man days : 192