Muster Roll No. : 45482	Date From : 10/05/2011    Date To : 18/05/2011	Sanction No. : 1112-R-0008    Sanction Date : 18/04/2011
Work Code : 1216006057/FP/70853	Work Name : Dig. of Ghaghar Jheel

Measurement Book Detail

MB NO.  1        Page NO.  9

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 MANJIT KAUR HR-16-006-057-001/18161 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA 6035   2 SUKHDEV SINGH HR-16-006-057-001/18161 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA 6035   3 CHARAN JET KAUR(Self) HR-16-006-057-001/18160 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA SBIN0006035   4 BALDEV SINGH(Husband) HR-16-006-057-001/18160 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA 6035   5 TRILOK HR-16-006-057-001/18166 SC NAGRANA THER P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA RANIA 6035   6 TONU SINGH HR-16-006-057-001/18166 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA 6035   7 JAGIR KAUR(Wife) HR-16-006-057-001/18157 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA 6035   8 MANJIT KAUR(Wife) HR-16-006-057-001/18149 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA 6035   9 DARSHAN SINGH(Self) HR-16-006-057-001/18157 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA 6035   10 SUKHDEV SINGH(Self) HR-16-006-057-001/18149 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA 6035   11 RICHPAL SINGH(Self) HR-16-006-057-001/18141 SC NAGRANA THER P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA RANIA 6035   12 BALKAR SINGH(Self) HR-16-006-057-001/18162 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA 6035   13 AMAN DEEP KAUR(Wife) HR-16-006-057-001/18162 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA 6035   14 SURJIT KAUR HR-16-006-057-001/18166 SC NAGRANA THER P P P P P P P P 8 179 1432 0 0 1432 STATE BANK OF INDIA RANIA SBIN0006035   Daily Attendence 14 14 14 14 14 13 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 19153 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19153 Average Per labour 1368.0714

Total man days : 107