Muster Roll No. : 29614	Date From : 16/02/2012    Date To : 29/02/2012	Sanction No. : 1112-E-0212    Sanction Date : 22/10/2011
Work Code : 1216007048/LD/80416357	Work Name : Land development

Measurement Book Detail

MB NO.  48        Page NO.  3

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 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 Surender Pal(Self) HR-16-007-048-001/13057 OTHER Daya Singh Ther P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 Komal Preet(Wife) HR-16-007-048-001/13057 OTHER Daya Singh Ther P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Gurnam(Self) HR-16-007-048-001/13081 OTHER Daya Singh Ther P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Simarjit(Wife) HR-16-007-048-001/13081 OTHER Daya Singh Ther P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 Gurmukh Singh(Self) HR-16-007-048-001/13090 OTHER Daya Singh Ther P P P P P P P P P P P P 12 179 2148 0 0 2148 ORIENTAL BANK OF COMMERCE TALWARA KHURD DIST-SIRSA ORBC0101689   6 Raj Kour(Wife) HR-16-007-048-001/13090 OTHER Daya Singh Ther P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA ELLENABAD SBIN0002340   7 Avtar Singh(Self) HR-16-007-048-001/13052 OTHER Daya Singh Ther P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA ELLENABAD SBIN0002340   8 Tarnjit Kour(Wife) HR-16-007-048-001/13052 OTHER Daya Singh Ther P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA ELLENABAD SBIN0002340   9 Raghuvir Singh(Self) HR-16-007-048-001/13069 OTHER Daya Singh Ther P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   10 Jasvir Kour(Wife) HR-16-007-048-001/13069 OTHER Daya Singh Ther P P P P P P P P P P P P 12 179 2148 0 0 2148 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21480

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

Total Cash payment(In Rs.) Cash 21480 Average Per labour 2148

Total man days : 120