Muster Roll No. : 46579	Date From : 16/06/2011    Date To : 30/06/2011	Sanction No. : 1011-R-0339    Sanction Date : 25/03/2011
Work Code : 1216006034/RC/127204	Work Name : E/Filling Rasta Maleka road to Raja Ram

Measurement Book Detail

MB NO.  1        Page NO.  34

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 RANJEET SINGH(Son) HR-16-006-034-001/15985 SC MOUJDEEN P P P P P P P P 8 179 1432 0 0 1432         2 KIRPAL SINGH(Self) HR-16-006-034-001/22204 OTHER MOUJDEEN P P P 3 179 537 0 0 537         3 KALA SINGH(Self) HR-16-006-034-001/14988 SC MOUJDEEN P P P P P P 6 179 1074 0 0 1074 ICICI BANK SIRSA ICIC0000733   4 SURJEET SINGH(Self) HR-16-006-034-001/22123 SC MOUJDEEN P P P P P P P P 8 179 1432 0 0 1432 ICICI BANK SIRSA ICIC0000733   5 MANGAT RAM(Self) HR-16-006-034-001/22133 SC MOUJDEEN P P P P P 5 179 895 0 0 895 ICICI BANK SIRSA ICIC0000733   6 MALKEET SINGH HR-16-006-034-001/22155 SC MOUJDEEN P P P P P P P P P P P 11 179 1969 0 0 1969 ICICI BANK SIRSA ICIC0000733   7 JOGINDER SINGH(Self) HR-16-006-034-001/22176 SC MOUJDEEN P P P P P P P P 8 179 1432 0 0 1432 ICICI BANK SIRSA ICIC0000733   8 IKBAL SINGH(Son) HR-16-006-034-001/14772 SC MOUJDEEN P P P P P 5 179 895 0 0 895 PUNJAB NATIONAL BANK MALLEKAN PUNB0116900   9 SURJEET SINGH(Self) HR-16-006-034-001/22193 SC MOUJDEEN P P P P P P P P P P P P P 13 179 2327 0 0 2327 CENTRAL BANK OF INDIA OTTU CBIN0283114   10 KULDEEP(Son) HR-16-006-034-001/15985 SC MOUJDEEN P P P P P P P P 8 179 1432 0 0 1432 CENTRAL BANK OF INDIA OTTU CBIN0283114   Daily Attendence 10 10 10 9 9 7 0 6 6 2 2 2 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 12888 Amount Paid ST 0 Amount Paid Other 537

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

Total Cash payment(In Rs.) Cash 13425 Average Per labour 1342.5

Total man days : 75