Muster Roll No. : 70320	Date From : 21/07/2011    Date To : 25/07/2011	Sanction No. : 1112-O-036 4    Sanction Date : 25/03/2011
Work Code : 1216002035/RC/126775	Work Name : Making of berms both sides of Dadu road to Tilokewala Raod tak

Measurement Book Detail

MB NO.  01        Page NO.  37

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 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 Baltej Singh(Self) HR-16-002-035-001/13411 SC TILOKEWALA P P P P 4 179 716 0 0 716 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   2 Angrej Kaur HR-16-002-035-001/13357 SC TILOKEWALA P P P P 4 179 716 0 0 716 PUNJAB & SIND BANK KALANWALI PSIB0021437   3 Binder Kaur HR-16-002-035-001/13362 SC TILOKEWALA P P P 3 179 537 0 0 537 PUNJAB & SIND BANK KALANWALI PSIB0021437   4 Atma Singh(Self) HR-16-002-035-001/13370 SC TILOKEWALA P P P 3 179 537 0 0 537 PUNJAB & SIND BANK KALANWALI PSIB0021437   5 Manjeet Kaur HR-16-002-035-001/13373 SC TILOKEWALA P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   6 Bikar Singh HR-16-002-035-001/13389 SC TILOKEWALA P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   7 Karmjeet Kaur(Wife) HR-16-002-035-001/13363 SC TILOKEWALA P 1 179 179 0 0 179 HARYANA GARAMIN BANK KALANWALI 192   8 Amro Kaur(Wife) HR-16-002-035-001/13364 SC TILOKEWALA P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK KALANWALI 192   9 Sukhdev Singh HR-16-002-035-001/13359 SC TILOKEWALA P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK KALANWALI 192   10 Mander Singh HR-16-002-035-001/13434 SC TILOKEWALA P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK Kalanwali 192   11 Kulwinder Kaur(Self) HR-16-002-035-001/25029 OTHER TILOKEWALA P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   12 Balbir Singh HR-16-002-035-001/13246 SC TILOKEWALA P P P 3 179 537 0 0 537 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   13 GEJO KAUR(Self) HR-16-002-035-001/25052 SC TILOKEWALA P P P P 4 179 716 0 0 716 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001   14 Suba Singh(Self) HR-16-002-035-001/25042 SC TILOKEWALA P P P P P 5 179 895 0 0 895 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001   15 Bhola Singh(Husband) HR-16-002-035-001/13393 SC TILOKEWALA P P P 3 179 537 0 0 537 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001   Daily Attendence 15 14 14 6 1

Category Amount Paid(In Rs.) Amount Paid SC 8413 Amount Paid ST 0 Amount Paid Other 537

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

Total Cash payment(In Rs.) Cash 8950 Average Per labour 596.6667

Total man days : 50