Muster Roll No. : 88349	Date From : 16/08/2011    Date To : 30/08/2011	Sanction No. : 0910-B-0248    Sanction Date : 31/03/2011
Work Code : 1216003006/WH/24412	Work Name : Repair of water works Diggi at village Bhiwan

Measurement Book Detail

MB NO.  01/MNRG        Page NO.  45

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 DARSHAN SINGH(Self) HR-16-003-006-001/16339 SC BHIWAN P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK THIRAJ 2094   2 GURDEV SINGH(Self) HR-16-003-006-001/73083 SC BHIWAN P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK THIRAJ 2094   3 PARAMJIT KAUR(Wife) HR-16-003-006-001/16255 SC BHIWAN P P P P 4 179 716 0 0 716 PUNJAB NATIONAL BANK Thiraj 2094   4 GURMIT KAUR HR-16-003-006-001/16305 SC BHIWAN P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK Thiraj 2094   5 MAKHAN SINGH HR-16-003-006-001/16312 SC BHIWAN P P P P 4 179 716 0 0 716 PUNJAB NATIONAL BANK Thiraj 2094   6 BALDEV SINGH HR-16-003-006-001/16391 OTHER BHIWAN P P 2 179 358 0 0 358 PUNJAB NATIONAL BANK THIRAJ 2094   7 BALJINDER SINGH HR-16-003-006-001/18461 SC BHIWAN P P P P 4 179 716 0 0 716 PUNJAB NATIONAL BANK THIRAJ 2094   8 MEJOR SINGH HR-16-003-006-001/18468 SC BHIWAN P P P 3 179 537 0 0 537 PUNJAB NATIONAL BANK THIRAJ PUNB0209400   Daily Attendence 8 8 7 6 3 3 0 2 2 2 2 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7697 Amount Paid ST 0 Amount Paid Other 358

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

Total Cash payment(In Rs.) Cash 8055 Average Per labour 1006.875

Total man days : 45