Muster Roll No. : 72340	Date From : 23/01/2012    Date To : 06/02/2012	Sanction No. : 1112-O-0083    Sanction Date : 25/06/2011
Work Code : 1216002003/IC/75236	Work Name : E/Filling of both Side Water Course Moga no. 9486L

Measurement Book Detail

MB NO.  1        Page NO.  48

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 Rangha Singh(Husband) HR-16-002-003-001/20032 SC DESU MALKANA P P P P 4 179 716 0 0 716 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 Nachatter Singh(Self) HR-16-002-003-001/25917 SC DESU MALKANA 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   3 Gurmail Kaur HR-16-002-003-001/20047 SC DESU MALKANA 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   4 Gocha Singh HR-16-002-003-001/20035 SC DESU MALKANA P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   5 Soma Singh HR-16-002-003-001/19977 SC DESU MALKANA P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   6 Jaswant Kaur HR-16-002-003-001/19999 SC DESU MALKANA P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   7 Gejjo Karu HR-16-002-003-001/20011 SC DESU MALKANA P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   8 Gandhi Singh(Self) HR-16-002-003-001/25924 OTHER DESU MALKANA P P P P P 5 179 895 0 0 895 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   9 Gurnaam kaur(Self) HR-16-002-003-001/25938 OTHER DESU MALKANA P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   10 Soma(Self) HR-16-002-003-001/25965 SC DESU MALKANA P P P P P P P P P P P P P 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   11 Mahender Kaur(Mother) HR-16-002-003-001/9634 SC DESU MALKANA P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   12 RANJHA SINGH HR-16-002-003-001/261 SC DESU MALKANA P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK KALANWALI PUNB0102500   13 Gurdeep Singh(Self) HR-16-002-003-001/26024 SC DESU MALKANA P P P P P P P P P P P P P 13 179 2327 0 0 2327 ORIENTAL BANK OF COMMERCE KALANWALI ORBC0100600   14 Gurpreet(Self) HR-16-002-003-001/50 SC DESU MALKANA P P P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA KALANWALI SBIN0002381   15 Kala Singh(Self) HR-16-002-003-001/26034 SC DESU MALKANA P P P P P P P P P P P P P 13 179 2327 0 0 2327 DESUMALKANA 125077 DESUMALAKANA   Daily Attendence 15 15 15 15 14 13 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 23628 Amount Paid ST 0 Amount Paid Other 1969

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

Total Cash payment(In Rs.) Cash 25597 Average Per labour 1706.4667

Total man days : 143