Muster Roll No. : 71448	Date From : 16/01/2012    Date To : 31/01/2012	Sanction No. : 1112-O-0170    Sanction Date : 03/10/2011
Work Code : 1216002024/LD/80416157	Work Name : Land Dev. in P/Land Murba No 20, Killa No. 16,25

Measurement Book Detail

MB NO.  245        Page NO.  65

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 16 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 Rani Kaur(Daughter) HR-16-002-024-001/6336 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 MITHRI 125104 MITHRI   2 Jagsir Singh HR-16-002-024-001/6391 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 MITHRI 125104 MITHRI   3 Nachhter Singh HR-16-002-024-001/6374 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 Sukhpal Singh HR-16-002-024-001/19111 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 Gurmeet Kaur HR-16-002-024-001/6374 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   6 Budh Ram(Self) HR-16-002-024-001/25570 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   7 Kaku Singh HR-16-002-024-001/6341 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   8 Sukhjeet Kaur HR-16-002-024-001/6341 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 Gur Sahab Singh HR-16-002-024-001/18098 SC KINGRE P P P P P P P P P P P P 12 179 2148 0 0 2148 UNION BANK OF INDIA DABWALI UBIN0563714   10 Bhadar Singh HR-16-002-024-001/6391 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 Rajinder Singh(Self) HR-16-002-024-001/25530 OTHER KINGRE P P P P P P P P P P P P 12 179 2148 0 0 2148 MANDI DABWALI 125104 MITHRI   12 Jagsir Singh(Self) HR-16-002-024-001/25549 OTHER KINGRE P P P P P P P P P P 10 179 1790 0 0 1790 MANDI DABWALI 125104 MITHRI   13 Parmjeet Kaur(Wife) HR-16-002-024-001/25549 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   14 Major Singh(Self) HR-16-002-024-001/25567 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   15 Raja Singh HR-16-002-024-001/19111 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 MITHRI 125104 MITHRI   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 14 14 0 12 0

Category Amount Paid(In Rs.) Amount Paid SC 25418 Amount Paid ST 0 Amount Paid Other 8592

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

Total Cash payment(In Rs.) Cash 34010 Average Per labour 2267.3333

Total man days : 190