Muster Roll No. : 71442	Date From : 01/01/2012    Date To : 15/01/2012	Sanction No. : 1112-O-0170    Sanction Date : 03/10/2011
Work Code : 1216002024/LD/80416157	Work Name : Land Dev. in P/Land Murba No 20, Killa No. 16,25

Measurement Book Detail

MB NO.  245        Page NO.  61

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 Laxman Singh HR-16-002-024-001/6244 OTHER KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 MANDI DABWALI 125104 MITHRI   2 Parmjeet Kaur HR-16-002-024-001/6244 OTHER KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 MANDI DABWALI 125104 MITHRI   3 Gurpreet Singh/Kala Singh HR-16-002-024-001/6244 OTHER KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 MITHRI 125104 MITHRI   4 Suraj Pal(Self) HR-16-002-024-001/6220 OTHER KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 MITHRI 125104 MITHRI   5 Lichma Devi(Mother) HR-16-002-024-001/6220 OTHER KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 MITHRI 125104 MITHRI   6 Gurjeet Singh(Self) HR-16-002-024-001/25569 OTHER KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 Amarjeet Singh(Self) HR-16-002-024-001/25572 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 UNION BANK OF INDIA DABWALI UBIN0563714   8 Manpreet Kaur(Wife) HR-16-002-024-001/25572 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 UNION BANK OF INDIA DABWALI UBIN0563714   9 Mukhtiar Singh HR-16-002-024-001/6327 SC KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 UNION BANK OF INDIA DABWALI UBIN0563714   10 Jaswant Singh(Son) HR-16-002-024-001/25538 OTHER KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 MANDI DABWALI 125104 MITHRI   11 Kulwant Singh(Self) HR-16-002-024-001/25540 OTHER KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 MANDI DABWALI 125104 MITHRI   12 Chhinder Kaur(Self) HR-16-002-024-001/25558 OTHER KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 MANDI DABWALI 125104 MITHRI   13 Harpal Singh(Self) HR-16-002-024-001/25568 OTHER KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 MANDI DABWALI 125104 MITHRI   14 Ravinder Kaur(Wife) HR-16-002-024-001/25540 OTHER KINGRE P P P P P P P P P P P P P 13 179 2327 0 0 2327 MITHRI 125104 MITHRI   15 Jagdev Singh HR-16-002-024-001/6197 SC KINGRE P P P P P P P P P P P P 12 179 2148 0 0 2148 MITHRI 125104 MITHRI   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15 0 14

Category Amount Paid(In Rs.) Amount Paid SC 9129 Amount Paid ST 0 Amount Paid Other 25597

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

Total Cash payment(In Rs.) Cash 34726 Average Per labour 2315.0667

Total man days : 194