Muster Roll No. : 48571	Date From : 15/03/2012    Date To : 29/03/2012	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.  2        Page NO.  4

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 Gurvinder Kaur(Wife) HR-16-006-057-001/14005 SC NAGRANA THER P P P 3 179 537 0 0 537         2 KULWINDER KAUR(Wife) HR-16-006-057-001/18140 SC NAGRANA THER P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA RANIA 6035   3 SARDUL SINGH(Self) HR-16-006-057-001/18140 SC NAGRANA THER P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA RANIA 6035   4 JASBIR KAUR HR-16-006-057-001/18243 SC NAGRANA THER P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA RANIA 6035   5 HARVEL SINGH HR-16-006-057-001/14005 SC NAGRANA THER P P P 3 179 537 0 0 537 STATE BANK OF INDIA RANIA 6035   6 DARSHAN SINGH(Self) HR-16-006-057-001/18137 SC NAGRANA THER P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA RANIA 6035   7 BALBIR KAUR(Wife) HR-16-006-057-001/18137 SC NAGRANA THER P P P P P P P P P 9 179 1611 0 0 1611 STATE BANK OF INDIA RANIA SBIN0006035   8 SUKHDEV SINGH HR-16-006-057-001/18242 SC NAGRANA THER P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA RANIA 6035   9 GURMEL SINGH(Self) HR-16-006-057-001/16004 SC NAGRANA THER P P P P P P P P P P 10 179 1790 0 0 1790 STATE BANK OF INDIA RANIA 6035   10 RAJWINDER KAUR HR-16-006-057-001/18242 SC NAGRANA THER P P P P P P P P P P 10 179 1790 0 0 1790 UNION BANK OF INDIA RANIA UBIN0572454   Daily Attendence 10 10 10 8 8 8 0 8 8 8 7 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15573 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15573 Average Per labour 1557.3

Total man days : 87