Muster Roll No. : 529707	Date From : 27/02/2013    Date To : 07/03/2013	Sanction No. : 1112-R-0240    Sanction Date : 23/01/2012
Work Code : 1216006014/IC/75154	Work Name : Clearing of Water Channel Moga No. 12000R, 13920R,

Measurement Book Detail

MB NO.  1        Page NO.  40

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 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 VED PARKASH(Self) HR-16-006-014-001/22023 SC DHANI SATNAM SINGH P 1 191 191 0 0 191       31/05/2013   2 MALKEET SINGH HR-16-006-014-001/22011 SC DHANI SATNAM SINGH P 1 191 191 0 0 191 STATE BANK OF INDIA RANIA 06035 31/05/2013   3 DARSHAN SINGH(Self) HR-16-006-014-001/22002 SC DHANI SATNAM SINGH P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA RANIA 06035 31/05/2013   4 GURDEV SINGH HR-16-006-014-001/22003 SC DHANI SATNAM SINGH P P 2 191 382 0 0 382 STATE BANK OF INDIA RANIA 06035 31/05/2013   5 SUKHWINDER SINGH(Self) HR-16-006-014-001/22018 SC DHANI SATNAM SINGH P 1 191 191 0 0 191 STATE BANK OF INDIA RANIA 06035 31/05/2013   6 JEETO BAI(Self) HR-16-006-014-001/22013 SC DHANI SATNAM SINGH P P P P P P P P 8 191 1528 0 0 1528 STATE BANK OF INDIA RANIA 06035 31/05/2013   7 JEETO BAI HR-16-006-014-001/22015 SC DHANI SATNAM SINGH P P P P P 5 191 955 0 0 955 STATE BANK OF INDIA RANIA SBIN0006035 31/05/2013   8 SUKHA SINGHG HR-16-006-014-001/22016 SC DHANI SATNAM SINGH P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA RANIA 06035 31/05/2013   9 HARBANS SINGH(Self) HR-16-006-014-001/22005 SC DHANI SATNAM SINGH P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA RANIA 06035 31/05/2013   10 GURMUKH SINGH HR-16-006-014-001/22012 SC DHANI SATNAM SINGH P P P P 4 191 764 0 0 764 STATE BANK OF INDIA RANIA 06035 31/05/2013   Daily Attendence 10 7 6 6 5 4 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 7640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7640 Average Per labour 764

Total man days : 40