Muster Roll No. : 70322	Date From : 21/07/2011    Date To : 25/07/2011	Sanction No. : 1112-O-036 4    Sanction Date : 25/03/2011
Work Code : 1216002035/RC/126775	Work Name : Making of berms both sides of Dadu road to Tilokewala Raod tak

Measurement Book Detail

MB NO.  01        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 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 Naseeb Kaur(Wife) HR-16-002-035-001/13346 OTHER TILOKEWALA P P 2 179 358 0 0 358         2 Nirmal(Son) HR-16-002-035-001/13380 SC TILOKEWALA P P P P P 5 179 895 0 0 895         3 Jaspal Kaur HR-16-002-035-001/13326 SC TILOKEWALA P 1 179 179 0 0 179 PUNJAB & SIND BANK KALANWALI PSIB0021437   4 Lakhveer Kaur HR-16-002-035-001/13380 SC TILOKEWALA P P P 3 179 537 0 0 537 PUNJAB & SIND BANK KALANWALI PSIB0021437   5 Sukhdev Singh HR-16-002-035-001/13380 SC TILOKEWALA P P 2 179 358 0 0 358 STATE BANK OF INDIA KALANWALI SBIN0002381   6 Sati Kaur HR-16-002-035-001/13385 SC TILOKEWALA P P 2 179 358 0 0 358 STATE BANK OF INDIA KALANWALI SBIN0050974   7 Parmjeet Kaur HR-16-002-035-001/13400 SC TILOKEWALA P 1 179 179 0 0 179 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   8 Nikki Kaur HR-16-002-035-001/13443 SC TILOKEWALA P 1 179 179 0 0 179 HARYANA GARAMIN BANK KALANWALI 192   9 GURDEEP AKUR(Self) HR-16-002-035-001/25016 SC TILOKEWALA P P 2 179 358 0 0 358 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   10 Palwinder Kaur(Wife) HR-16-002-035-001/25020 SC TILOKEWALA P 1 179 179 0 0 179 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   11 Veerpal Kaur(Self) HR-16-002-035-001/25036 SC TILOKEWALA P 1 179 179 0 0 179 HARYANA GARAMIN BANK KALANWALI 192   12 Janta Singh HR-16-002-035-001/13352 SC TILOKEWALA P 1 179 179 0 0 179 HARYANA GARAMIN BANK Kalanwali 192   13 Gurdeep Kaur(Wife) HR-16-002-035-001/13235 SC TILOKEWALA P P 2 179 358 0 0 358 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   14 Charanjeet Kaur(Wife) HR-16-002-035-001/13240 SC TILOKEWALA P 1 179 179 0 0 179 HARYANA GARAMIN BANK KALANWALI 192   15 Parmjeet Kaur(Wife) HR-16-002-035-001/13245 SC TILOKEWALA P P 2 179 358 0 0 358 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 15 8 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4475 Amount Paid ST 0 Amount Paid Other 358

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

Total Cash payment(In Rs.) Cash 4833 Average Per labour 322.2

Total man days : 27