Muster Roll No. : 70389	Date From : 24/07/2011    Date To : 04/08/2011	Sanction No. : 1011-O-0325    Sanction Date : 18/03/2011
Work Code : 1216002016/IC/73409	Work Name : E/Filling of both side water course Moga no.-33956

Measurement Book Detail

MB NO.  2        Page NO.  25

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 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 Ajaib Singh(Father) HR-16-002-016-001/14938 SC DADU P P 2 179 358 0 0 358 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 Parmjeet Kaur HR-16-002-016-001/17860 SC DADU P 1 179 179 0 0 179 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Nirjan Singh HR-16-002-016-001/19354 SC DADU P P 2 179 358 0 0 358 PUNJAB & SIND BANK KALANWALI PSIB0021437   4 Nasib Kaur HR-16-002-016-001/19325 SC DADU P P P 3 179 537 0 0 537 STATE BANK OF INDIA KALANWALI SBIN0002381   5 Harjinder Kaur HR-16-002-016-001/15147 SC DADU P 1 179 179 0 0 179 STATE BANK OF INDIA KALANWALI SBIN0002381   6 Rani Kaur HR-16-002-016-001/14787 SC DADU P 1 179 179 0 0 179 STATE BANK OF INDIA KALANWALI SBIN0002381   7 Bhola Singh(Self) HR-16-002-016-001/19777 OTHER DADU P P P 3 179 537 0 0 537 STATE BANK OF INDIA KALANWALI SBIN0002381   8 Sandeep Kaur HR-16-002-016-001/19330 SC DADU P 1 179 179 0 0 179 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   9 Paramjeet Kaur(Wife) HR-16-002-016-001/19773 SC DADU P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   10 Kulwant kaur(Self) HR-16-002-016-001/14805 SC DADU P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   11 Simarjeet Kaur HR-16-002-016-001/15149 SC DADU P 1 179 179 0 0 179 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   12 Manjeet Kaur HR-16-002-016-001/17704 SC DADU P P 2 179 358 0 0 358 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   13 Jaswant Kaur HR-16-002-016-001/14967 SC DADU P P 2 179 358 0 0 358 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   14 Mahender Singh(Self) HR-16-002-016-001/15100 SC DADU P 1 179 179 0 0 179 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   15 Amarjeet Kaur HR-16-002-016-001/15117 SC DADU P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK Kalanwali 192   Daily Attendence 15 9 4 0 0 0 0 0 0 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4654 Amount Paid ST 0 Amount Paid Other 537

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

Total Cash payment(In Rs.) Cash 5191 Average Per labour 346.0667

Total man days : 29