Muster Roll No. : 74552	Date From : 15/11/2012    Date To : 27/11/2012	Sanction No. : 1213-O-0110    Sanction Date : 26/10/2012
Work Code : 1216002016/IC/77194	Work Name : Jungle Clearance & Filling of Both side WC Moga No.21000R

Measurement Book Detail

MB NO.  2        Page NO.  180

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 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 Nathu(Self) HR-16-002-016-001/14932 SC DADU P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 31/12/2012   2 Kala Singh(Husband) HR-16-002-016-001/14830 SC DADU P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 31/12/2012   3 Balkaran Singh(Brother) HR-16-002-016-001/19345 OTHER DADU P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK Kalanwali 192 31/12/2012   4 Rani Kaur HR-16-002-016-001/15011 SC DADU P P P P P P P P P P P P 12 191 2292 0 0 2292 STATE BANK OF INDIA KALANWALI SBIN0002381 31/12/2012   5 Gurlal Singh HR-16-002-016-001/15011 SC DADU P P P P 4 191 764 0 0 764 STATE BANK OF INDIA KALANWALI SBIN0002381 31/12/2012   6 Tejo Kaur HR-16-002-016-001/15087 SC DADU P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 31/12/2012   7 Buta Singh HR-16-002-016-001/19311 SC DADU P P P P P P 6 191 1146 0 0 1146 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 31/12/2012   8 Murti Devi(Wife) HR-16-002-016-001/14932 SC DADU P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 31/12/2012   9 Sarbjeet Kaur(Daughter-in-Law) HR-16-002-016-001/19345 OTHER DADU P P P P 4 191 764 0 0 764 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 31/12/2012   10 Amarjeet Kaur(Self) HR-16-002-016-001/19780 SC DADU P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 31/12/2012   11 Thakar Singh(Self) HR-16-002-016-001/14930 SC DADU P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 31/12/2012   12 Saroj Devi(Daughter) HR-16-002-016-001/14830 SC DADU P P P P P P P P P P P P 12 191 2292 0 0 2292 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 31/12/2012   13 Mana Ram HR-16-002-016-001/15009 SC DADU P P P P P P P P P P P P 12 191 2292 0 0 2292 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 31/12/2012   14 Parkashi Kaur(Wife) HR-16-002-016-001/14930 SC DADU P P P P 4 191 764 0 0 764 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 31/12/2012   15 Parsani Devi HR-16-002-016-001/15009 SC DADU P P P P P 5 191 955 0 0 955 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 31/12/2012   Daily Attendence 15 15 15 15 12 11 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24257 Amount Paid ST 0 Amount Paid Other 3056

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

Total Cash payment(In Rs.) Cash 27313 Average Per labour 1820.8667

Total man days : 143